[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33298153.952024-10-2865411Actual
11281260.002023-02-266563Actual
13860231.002023-04-286536Actual
6138100.002022-09-286526Budget
395380.002022-04-286565Budget
24871412.002024-03-286565Actual
38970243.322025-03-2965211Actual
4684720.002022-08-296514Actual
348961044.002024-12-276514Actual
127472.002022-05-296573Actual
3560159.272024-12-2765511Actual
12867200.002023-03-296526Budget
5157174.002022-08-296556Actual
16964189.002023-07-296566Actual
245369.272024-02-2665212Actual
18589720.002023-09-286563Actual
18767452.002023-09-286515Actual
33037962.002024-10-286567Actual
28218702.002024-06-286565Actual
14099710.192023-04-286518Actual
6419420.002022-09-286517Actual
29338702.002024-07-286515Actual
10567380.002023-01-276516Budget
30135317.052024-07-2865113Actual
9595280.002022-12-276546Budget
26135206.002024-04-276566Actual
38671351.002025-03-296566Actual
12162485.942023-02-266518Actual
3108427.002022-06-296567Actual
31913792.002024-09-276567Actual
28277480.002024-06-286516Actual
3760424.002022-07-296565Actual
2968280.002022-06-296566Budget
8852200.002022-11-296528Budget
10615200.002023-01-276526Budget
3237200.002022-06-296528Budget
3375380.002022-07-296513Budget
25161612.002024-03-286567Actual
28184761.002024-06-286515Actual
7212380.002022-10-296516Budget
2260451.002022-06-296513Actual
1138490.002022-05-296513Actual
2318280.002022-06-296563Budget
10349480.002023-01-276564Budget
23982138.002024-02-266546Actual
6137133.002022-09-286526Actual
13151696.002023-03-296517Actual
13649488.002023-04-286564Actual

Generated 2025-05-28 03:21:19.228 UTC