[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33157570.792024-11-116568Actual
28184761.002024-07-126515Actual
3108427.002022-07-136567Actual
32000563.212024-10-116528Actual
364291343.002025-02-106517Actual
34687317.052024-12-1265213Actual
1726396.512023-08-1265211Actual
10163217.002023-02-106563Actual
1896772.002023-10-126556Actual
14303122.042023-05-1265411Actual
21707144.002024-01-106573Actual
12678477.002023-04-126515Actual
34989783.002025-01-106515Actual
34421328.422024-12-1265411Actual
22356136.932024-01-1065211Actual
14894113.002023-06-126546Actual
18264240.132023-09-1265111Actual
2639380.002022-07-136565Budget
1949615.652023-10-1265212Actual
19943240.002023-11-126536Actual
24130495.002024-03-116567Actual
27677260.342024-06-1165611Actual
3781970.972025-03-1265211Actual
28218702.002024-07-126565Actual
23247599.582024-02-106568Actual
15641527.002023-07-136564Actual
11142279.872023-02-106568Actual
26493140.122024-05-1165411Actual
26103106.002024-05-116556Actual
13710569.002023-05-126515Actual
4230462.002022-08-126567Actual
6280138.002022-10-126556Actual
3189480.002022-07-136518Budget
1991596.002023-11-126526Actual
1929724.162023-10-1265211Actual
9778720.002023-01-106517Actual
7403100.002022-11-126556Budget
20859608.002023-12-136565Actual
35720166.722025-01-1065212Actual
17056544.002023-08-126567Actual
18052594.002023-09-126517Actual
33390196.512024-11-1165112Actual
21112730.002023-12-136517Actual
2341540.122024-02-1065511Actual
2582480.002022-07-136515Budget
16964189.002023-08-126566Actual
39322439.862025-04-1265613Actual
30557315.002024-09-116516Actual
30464781.002024-09-116515Actual
8662512.002022-12-136517Actual
4312669.282022-08-126518Actual
27180491.002024-06-116536Actual
31082360.342024-09-1165611Actual
2495742.002024-04-116526Actual
348961044.002025-01-106514Actual
8192480.002022-12-136515Budget
5353380.002022-09-126567Budget
24249501.092024-03-116568Actual
10816280.002023-02-106566Budget
7787200.002022-11-126568Budget
12963232.002023-04-126546Actual
325011402.002024-11-116513Actual

Generated 2025-06-11 13:57:17.246 UTC