[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9233640.002023-01-186564Actual
34038209.002024-12-206556Actual
25127744.002024-04-196517Actual
245369.272024-03-1965212Actual
9779650.002023-01-186517Budget
1322968.002022-06-206514Actual
28304102.002024-07-206526Actual
35752715.672025-01-1865612Actual
28595775.342024-07-206528Actual
3938280.002022-08-206536Budget
360801053.002025-02-186564Actual
5013113.002022-09-206526Actual
575468.002022-05-206536Actual
165088.002022-06-206526Actual
16964189.002023-08-206566Actual
2583328.002022-07-216515Actual
27443631.402024-06-196528Actual
4091328.002022-08-206566Actual
1188282.002023-03-206556Actual
23956213.002024-03-196536Actual
1937867.782023-10-2065511Actual
14276170.982023-05-2065311Actual
18915252.002023-10-206536Actual
1136280.002023-03-206573Budget
1991480.002022-06-206567Budget
1640424.162023-07-2165112Actual
3841280.002022-08-206516Budget
27066436.002024-06-196565Actual
33660662.002024-12-206563Actual
36371178.002025-02-186566Actual
8382200.002022-12-216526Budget
12409291.002023-04-206563Actual
17643156.002023-09-206573Actual
998255.632022-05-206528Actual
8111550.002022-12-216564Budget
7072480.002022-11-206515Budget
726280.002022-05-206566Budget
32201116.722024-10-1965511Actual
21946104.002024-01-186526Actual
6338200.002022-10-206566Budget
25220701.092024-04-196518Actual
32748983.002024-11-196565Actual
23247599.582024-02-186568Actual
4966280.002022-09-206516Budget
22442169.912024-01-1865611Actual
809711.002022-05-206517Actual
15641527.002023-07-216564Actual
39084366.722025-04-2065611Actual
22711642.002024-02-186514Actual
5482280.002022-09-206528Budget
12917480.002023-04-206536Budget
36173515.002025-02-186565Actual
25778183.002024-05-196573Actual
3624380.002022-08-206564Budget
31531583.002024-10-196564Actual
18086440.002023-09-206567Actual

Generated 2025-06-19 08:56:46.371 UTC