[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 64  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34394239.062024-12-1365311Actual
27882622.322024-06-1265213Actual
23003169.002024-02-116556Actual
18675428.002023-10-136514Actual
23447205.022024-02-1165611Actual
6608388.972022-10-136528Actual
6806200.002022-11-136563Budget
14720503.002023-06-136515Actual
31288324.062024-09-1265213Actual
5014100.002022-09-136526Budget
5294352.002022-09-136517Actual
37196756.002025-03-136514Actual
8112469.002022-12-146564Actual
33872889.002024-12-136565Actual
14038738.002023-05-136567Actual
3781970.972025-03-1365211Actual
15579204.002023-07-146573Actual
36724289.062025-02-1165411Actual
1582041.002023-07-146526Actual
19829336.002023-11-136565Actual
32000563.212024-10-126528Actual
23842324.002024-03-126565Actual
9315480.002023-01-116515Budget
9176650.002023-01-116514Budget
7355410.002022-11-136546Actual
2292351.002024-02-116526Actual
12738480.002023-04-136565Budget
26975770.002024-06-126564Actual
2353732.672024-02-1165612Actual
1749343.312023-08-1365612Actual
24985217.002024-04-126536Actual
2398111.002022-07-146573Actual
23306238.002024-02-1165111Actual
1322968.002022-06-136514Actual
25340157.152024-04-1265111Actual
28888377.362024-07-1365112Actual
35838618.812025-01-1165213Actual
2119200.002022-06-136528Budget
30995116.722024-09-1265211Actual
29338702.002024-08-126515Actual
36019204.002025-02-116573Actual

Generated 2025-06-13 00:55:35.624 UTC