[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34339681.622024-12-1365111Actual
395380.002022-05-136565Budget
32862345.002024-11-126536Actual
14099710.192023-05-136518Actual
1383288.002023-05-136526Actual
4635100.002022-09-136573Budget
325011402.002024-11-126513Actual
195850.002022-05-136514Budget
9048200.002023-01-116563Budget
17235144.382023-08-1365111Actual
29749563.212024-08-126528Actual
30584109.002024-09-126526Actual
15700533.002023-07-146515Actual
5110200.002022-09-136546Budget
19943240.002023-11-136536Actual
16144555.642023-07-146568Actual
998255.632022-05-136528Actual
36287426.002025-02-116536Actual
20297273.102023-11-1365111Actual
29896260.342024-08-1265311Actual
360801053.002025-02-116564Actual
241891078.372024-03-126518Actual
14509784.002023-06-136513Actual
35520229.492025-01-1165211Actual
5540243.512022-09-136568Actual
11835257.002023-03-136546Actual
22116638.002024-01-116517Actual
17143364.722023-08-136528Actual
6234200.002022-10-136546Budget
2910200.002022-07-146556Budget
10711196.002023-02-116546Actual
32888297.002024-11-126546Actual
14160584.432023-05-136568Actual
11789520.002023-03-136536Actual
28508660.002024-07-136567Actual
33537555.652024-11-1265213Actual
2638400.002022-07-146565Actual
2178455.642022-06-136568Actual
22591975.002024-02-116513Actual
38883607.152025-04-136568Actual
30638225.002024-09-126546Actual
22837601.002024-02-116565Actual
37991285.872025-03-1365112Actual
1749343.312023-08-1365612Actual
7131480.002022-11-136565Budget
6608388.972022-10-136528Actual
10349480.002023-02-116564Budget
19056594.002023-10-136517Actual
14628414.002023-06-136514Actual
28064206.002024-07-136573Actual
25220701.092024-04-126518Actual
31683447.002024-10-126516Actual
9175440.002023-01-116514Actual
19969141.002023-11-136546Actual
35163201.002025-01-116546Actual
8378.002022-05-136513Actual

Generated 2025-06-12 04:53:56.070 UTC