[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383288.002023-05-136526Actual
33931370.002024-12-136516Actual
5213196.002022-09-136566Actual
2341540.122024-02-1165511Actual
20085704.002023-11-136517Actual
622238.002022-05-136546Actual
36019204.002025-02-116573Actual
6608388.972022-10-136528Actual
10665515.002023-02-116536Actual
14720503.002023-06-136515Actual
21467145.442023-12-1465611Actual
7599576.002022-11-136567Actual
20733555.002023-12-146514Actual
372891215.002025-03-136515Actual
8430358.002022-12-146536Actual
1946917.782023-10-1365112Actual
160831092.012023-07-146518Actual
3985200.002022-08-136546Budget
2037992.252023-11-1365411Actual
2767100.002022-07-146526Budget
1734423.102023-08-1365511Actual
372301020.002025-03-136564Actual
7309267.002022-11-136536Actual
191491134.442023-10-136518Actual
3564649.002022-08-136514Actual
15131376.852023-06-136528Actual
5761134.002022-10-136573Actual
7131480.002022-11-136565Budget
38226776.002025-04-136513Actual
13211380.002023-04-136567Budget
11410880.002023-03-136514Actual
26764541.612024-05-1265613Actual
2179200.002022-06-136568Budget
29279781.002024-08-126564Actual
7540820.002022-11-136517Actual
24930230.002024-04-126516Actual
65220.002022-05-136563Actual
6138100.002022-10-136526Budget
23306238.002024-02-1165111Actual
31261190.732024-09-1265113Actual
38559162.002025-04-136526Actual
1055200.002022-05-136568Budget
30584109.002024-09-126526Actual
24871412.002024-04-126565Actual
30638225.002024-09-126546Actual
28715117.782024-07-1365211Actual
34280546.552024-12-136568Actual
8193568.002022-12-146515Actual
30557315.002024-09-126516Actual
12021480.002023-03-136517Budget
31049286.932024-09-1265411Actual
12820380.002023-04-136516Budget
8334380.002022-12-146516Budget
325011402.002024-11-126513Actual
7787200.002022-11-136568Budget
2495742.002024-04-126526Actual
35574275.232025-01-1165411Actual
14754318.002023-06-136565Actual
6805180.002022-11-136563Actual
31738277.002024-10-126536Actual
37699958.672025-03-136528Actual
24130495.002024-03-126567Actual

Generated 2025-06-12 09:49:02.341 UTC