[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34930923.002025-01-036564Actual
14920179.002023-06-056556Actual
3623406.002022-08-056564Actual
36642640.132025-02-0365111Actual
36901536.942025-02-0365612Actual
12021480.002023-03-056517Budget
3890187.002022-08-056526Actual
2767100.002022-07-066526Budget
377321079.892025-03-056568Actual
27882622.322024-06-0465213Actual
22896235.002024-02-036516Actual
5868372.002022-10-056564Actual
35838618.812025-01-0365213Actual
21974365.002024-01-036536Actual
9048200.002023-01-036563Budget
14754318.002023-06-056565Actual
12964200.002023-04-056546Budget
11142279.872023-02-036568Actual
10615200.002023-02-036526Budget
3761380.002022-08-056565Budget
1793131.002022-06-056556Actual
33660662.002024-12-056563Actual
26229936.002024-05-046567Actual
1194280.002022-06-056563Budget
39322439.862025-04-0565613Actual
36232421.002025-02-036516Actual
313771320.002024-10-046513Actual
284741207.002024-07-056517Actual
13070246.002023-04-056566Actual
13291380.002023-04-056518Budget
17176432.912023-08-056568Actual
13649488.002023-05-056564Actual
24837338.002024-04-046515Actual
5294352.002022-09-056517Actual
5353380.002022-09-056567Budget
6479609.002022-10-056567Actual
32914157.002024-11-046556Actual
26135206.002024-05-046566Actual
12916338.002023-04-056536Actual
3563650.002022-08-056514Budget
33037962.002024-11-046567Actual
8252480.002022-12-066565Budget
36019204.002025-02-036573Actual
3435240.002022-08-056563Actual
11036380.002023-02-036518Budget
8723380.002022-12-066567Budget
2495742.002024-04-046526Actual
269421512.002024-06-046514Actual
11469480.002023-03-056564Budget
1321850.002022-06-056514Budget
7926200.002022-12-066563Budget
24930230.002024-04-046516Actual
10664480.002023-02-036536Budget
8334380.002022-12-066516Budget
7868429.002022-12-066513Actual
33568569.682024-11-0465613Actual

Generated 2025-06-04 19:20:59.049 UTC