[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16144555.642023-07-136568Actual
1442111.402023-05-1265212Actual
20297273.102023-11-1265111Actual
8909200.002022-12-136568Budget
17704474.002023-09-126564Actual
2911164.002022-07-136556Actual
22150520.002024-01-106567Actual
1726396.512023-08-1265211Actual
5540243.512022-09-126568Actual
22000256.002024-01-106546Actual
30076417.792024-08-1165612Actual
12349462.002023-04-126513Actual
2602370.002024-05-116526Actual
12210337.452023-03-126528Actual
2155823.102023-12-1365612Actual
2536839.062024-04-1165211Actual
39204613.542025-04-1265612Actual
15900214.002023-07-136556Actual
13588248.002023-05-126573Actual
11691380.002023-03-126516Budget
15579204.002023-07-136573Actual
12678477.002023-04-126515Actual
39024443.322025-04-1265411Actual
20085704.002023-11-126517Actual
5214200.002022-09-126566Budget
1937867.782023-10-1265511Actual
8804480.002022-12-136518Budget
388221222.322025-04-126518Actual
3560159.272025-01-1065511Actual
1461540.002022-06-126515Actual
18941189.002023-10-126546Actual
35023604.002025-01-106565Actual
20918306.002023-12-136516Actual
5868372.002022-10-126564Actual
23361122.042024-02-1065311Actual
4416319.272022-08-126568Actual
7403100.002022-11-126556Budget
18767452.002023-10-126515Actual
6233200.002022-10-126546Actual
11282280.002023-03-126563Budget
8723380.002022-12-136567Budget
370761419.002025-03-126513Actual
3623406.002022-08-126564Actual
1054243.512022-05-126568Actual
26077206.002024-05-116546Actual
24008159.002024-03-116556Actual
32147196.512024-10-1165311Actual
201781107.162023-11-126518Actual
11410880.002023-03-126514Actual
31319625.822024-09-1165613Actual
2863280.002022-07-136546Budget
1793131.002022-06-126556Actual
239790.002022-07-136573Budget
365221676.872025-02-106518Actual
9836380.002023-01-106567Budget
2119200.002022-06-126528Budget

Generated 2025-06-12 03:02:52.363 UTC