[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 384  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16673293.002023-08-136564Actual
18052594.002023-09-136517Actual
2094576.002023-12-146526Actual
2318280.002022-07-146563Budget
5761134.002022-10-136573Actual
5353380.002022-09-136567Budget
6009380.002022-10-136565Budget
19056594.002023-10-136517Actual
1631244.382023-07-1465511Actual
35574275.232025-01-1165411Actual
25069273.002024-04-126566Actual
22410156.082024-01-1165411Actual
22951428.002024-02-116536Actual
8525100.002022-12-146556Budget
25011104.002024-04-126546Actual
2456724.162024-03-1265612Actual
5682200.002022-10-136563Budget
1055200.002022-05-136568Budget
3341855.022024-11-1265212Actual
21380119.912023-12-1465311Actual
30371817.002024-09-126514Actual
17317107.142023-08-1365411Actual
17671718.002023-09-136514Actual
20085704.002023-11-136517Actual
29570365.002024-08-126566Actual
8381174.002022-12-146526Actual
2816380.002022-07-146536Budget
34568188.002024-12-1365212Actual
14542726.002023-06-136563Actual
4230462.002022-08-136567Actual
4359280.002022-08-136528Budget
34339681.622024-12-1365111Actual
18264240.132023-09-1365111Actual
14894113.002023-06-136546Actual
8581369.002022-12-146566Actual
27264342.002024-06-126566Actual

Generated 2025-06-12 08:12:42.644 UTC