[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1424947.572023-04-2865211Actual
3237200.002022-06-296528Budget
30584109.002024-08-286526Actual
13398200.002023-03-296568Budget
6608388.972022-09-286528Actual
8524241.002022-11-296556Actual
688670.002022-10-296573Budget
2863280.002022-06-296546Budget
9917737.462022-12-276518Actual
314971254.002024-09-276514Actual
18998200.002023-09-286566Actual
1640424.162023-06-2965112Actual
18406128.422023-08-2965611Actual
12679550.002023-03-296515Budget
3238328.362022-06-296528Actual
32384222.312024-09-2765113Actual
14840139.002023-05-296526Actual
4684720.002022-08-296514Actual
16766518.002023-07-296565Actual
14509784.002023-05-296513Actual
8193568.002022-11-296515Actual
621280.002022-04-286546Budget
26914311.002024-05-286573Actual
18346141.192023-08-2965411Actual
8525100.002022-11-296556Budget
24930230.002024-03-286516Actual
29570365.002024-07-286566Actual
18801623.002023-09-286565Actual
4092200.002022-07-296566Budget
21054162.002023-11-296566Actual
6418380.002022-09-286517Budget
2071480.002022-05-296518Budget
25806902.002024-04-276514Actual
17022576.002023-07-296517Actual
19675356.002023-10-296573Actual
10568338.002023-01-276516Actual
668200.002022-04-286556Budget
3516123.002022-07-296573Actual
14600100.002023-05-296573Actual
2318280.002022-06-296563Budget
9697280.002022-12-276566Budget
13616592.002023-04-286514Actual
1055200.002022-04-286568Budget
9965200.002022-12-276528Budget
8112469.002022-11-296564Actual
33157570.792024-10-286568Actual
1136280.002023-02-266573Budget
35189120.002024-12-276556Actual

Generated 2025-05-28 17:06:42.645 UTC