[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28277480.002024-07-216516Actual
17377195.442023-08-2165611Actual
18941189.002023-10-216546Actual
15305156.082023-06-2165411Actual
372891215.002025-03-216515Actual
14952198.002023-06-216566Actual
21919257.002024-01-196516Actual
10431550.002023-02-196515Budget
25395117.782024-04-2065311Actual
24837338.002024-04-206515Actual
26764541.612024-05-2065613Actual
14661351.002023-06-216564Actual
2055550.762023-11-2165612Actual
35433510.182025-01-196568Actual
31319625.822024-09-2065613Actual
1743610.332023-08-2165112Actual
13805302.002023-05-216516Actual
27677260.342024-06-2065611Actual
65220.002022-05-216563Actual
27264342.002024-06-206566Actual
4498347.002022-09-216513Actual
36751105.022025-02-1965511Actual
12598576.002023-04-216564Actual
7926200.002022-12-226563Budget
9233640.002023-01-196564Actual
16144555.642023-07-226568Actual
28384157.002024-07-216556Actual
26103106.002024-05-206556Actual
2501336.002022-07-226564Actual
17911363.002023-09-216536Actual
39084366.722025-04-2165611Actual
22804396.002024-02-196515Actual
246251125.002024-04-206513Actual
8722469.002022-12-226567Actual
35109151.002025-01-196526Actual
1520306.002022-06-216565Actual
1623137.992023-07-2265211Actual
32655708.002024-11-206564Actual
35574275.232025-01-1965411Actual
23956213.002024-03-206536Actual
2032544.382023-11-2165211Actual
8111550.002022-12-226564Budget
24008159.002024-03-206556Actual
1852280.002022-06-216566Budget
14276170.982023-05-2165311Actual
33872889.002024-12-216565Actual
23629720.002024-03-206563Actual
14038738.002023-05-216567Actual

Generated 2025-06-20 15:43:32.205 UTC