[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15734270.002023-07-186565Actual
33216707.162024-11-1665111Actual
12161380.002023-03-176518Budget
23306238.002024-02-1565111Actual
1024380.002023-02-156573Budget
950861.702022-05-176518Actual
1602286.002022-06-176516Actual
19943240.002023-11-176536Actual
32946300.002024-11-166566Actual
30967359.282024-09-1665111Actual
1628596.512023-07-1865411Actual
34810935.002025-01-156563Actual
33839542.002024-12-176515Actual
337440.002022-05-176515Actual
30908934.432024-09-166568Actual
22269316.242024-01-156568Actual
16519855.002023-08-176513Actual
20647621.002023-12-186563Actual
10350348.002023-02-156564Actual
35109151.002025-01-156526Actual
3781970.972025-03-1765211Actual
17317107.142023-08-1765411Actual
22442169.912024-01-1565611Actual
1194280.002022-06-176563Budget
33157570.792024-11-166568Actual
1743610.332023-08-1765112Actual
4556200.002022-09-176563Budget
10615200.002023-02-156526Budget
12409291.002023-04-176563Actual
3341855.022024-11-1665212Actual
7259200.002022-11-176526Budget
2260451.002022-07-186513Actual
30754915.002024-09-166517Actual
5110200.002022-09-176546Budget
575468.002022-05-176536Actual
21919257.002024-01-156516Actual
4744380.002022-09-176564Budget
28888377.362024-07-1765112Actual
36670282.682025-02-1565211Actual
2259380.002022-07-186513Budget
23447205.022024-02-1565611Actual
25901548.002024-05-166515Actual
3624380.002022-08-176564Budget
26975770.002024-06-166564Actual
35692261.402025-01-1565112Actual
25481176.292024-04-1665611Actual
18801623.002023-10-176565Actual
27882622.322024-06-1665213Actual
262901188.982024-05-166518Actual
25996168.002024-05-166516Actual
13291380.002023-04-176518Budget
866469.002022-05-176567Actual
30498723.002024-09-166565Actual
2968280.002022-07-186566Budget
19888189.002023-11-176516Actual
18346141.192023-09-1765411Actual

Generated 2025-06-16 21:08:57.950 UTC