[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12819343.002023-04-216516Actual
8053650.002022-12-226514Budget
16611240.002023-08-216573Actual
20439147.572023-11-2165611Actual
2559839.062024-04-2065612Actual
35838618.812025-01-1965213Actual
13398200.002023-04-216568Budget
30285473.002024-09-206563Actual
27590328.422024-06-2065311Actual
32655708.002024-11-206564Actual
1194280.002022-06-216563Budget
6479609.002022-10-216567Actual
66280.002022-05-216563Budget
18086440.002023-09-216567Actual
2035283.742023-11-2165311Actual
10163217.002023-02-196563Actual
15874144.002023-07-226546Actual
8111550.002022-12-226564Budget
19090700.002023-10-216567Actual
16519855.002023-08-216513Actual
3801993.312025-03-2165212Actual
24930230.002024-04-206516Actual
1054243.512022-05-216568Actual
11281260.002023-03-216563Actual
1792200.002022-06-216556Budget
4825520.002022-09-216515Actual
9233640.002023-01-196564Actual
13069280.002023-04-216566Budget
2178455.642022-06-216568Actual
23749364.002024-03-206564Actual
28888377.362024-07-2165112Actual
21233523.822023-12-226528Actual
8989336.002023-01-196513Actual
22837601.002024-02-196565Actual
12020368.002023-03-216517Actual
17377195.442023-08-2165611Actual
28742369.912024-07-2165311Actual
30788588.002024-09-206567Actual
8581369.002022-12-226566Actual
21919257.002024-01-196516Actual
5762100.002022-10-216573Budget
8430358.002022-12-226536Actual
30193625.822024-08-2065613Actual
313771320.002024-10-206513Actual
29008380.212024-07-2165113Actual
361391067.002025-02-196515Actual
1188282.002023-03-216556Actual
36724289.062025-02-1965411Actual
13860231.002023-05-216536Actual
28277480.002024-07-216516Actual
2879664.592024-07-2165511Actual
13211380.002023-04-216567Budget
2292351.002024-02-196526Actual
30464781.002024-09-206515Actual
20826570.002023-12-226515Actual
34280546.552024-12-216568Actual

Generated 2025-06-20 05:25:52.180 UTC