[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17056544.002023-08-136567Actual
8722469.002022-12-146567Actual
14038738.002023-05-136567Actual
1699234.002022-06-136536Actual
21025141.002023-12-146556Actual
3841280.002022-08-136516Budget
35492464.602025-01-1165111Actual
27322935.002024-06-126517Actual
12269310.182023-03-136568Actual
297211419.292024-08-126518Actual
1582041.002023-07-146526Actual
11550550.002023-03-136515Budget
3890187.002022-08-136526Actual
2032544.382023-11-1365211Actual
20647621.002023-12-146563Actual
2767100.002022-07-146526Budget
11939280.002023-03-136566Budget
16553580.002023-08-136563Actual
8253455.002022-12-146565Actual
8193568.002022-12-146515Actual
18801623.002023-10-136565Actual
8112469.002022-12-146564Actual
29782807.162024-08-126568Actual
16880449.002023-08-136536Actual
38111432.842025-03-1365113Actual
27232139.002024-06-126556Actual
1521380.002022-06-136565Budget
15734270.002023-07-146565Actual
10955616.002023-02-116567Actual
8582280.002022-12-146566Budget
6560550.002022-10-136518Budget
26975770.002024-06-126564Actual
359281292.002025-02-116513Actual
3761380.002022-08-136565Budget
22442169.912024-01-1165611Actual
5682200.002022-10-136563Budget
212051251.102023-12-146518Actual
23749364.002024-03-126564Actual
38729688.002025-04-136517Actual
5867380.002022-10-136564Budget
17143364.722023-08-136528Actual
35163201.002025-01-116546Actual
1527882.682023-06-1365311Actual
30343244.002024-09-126573Actual
15990564.002023-07-146517Actual
25684870.002024-05-126513Actual
1602286.002022-06-136516Actual
2250110.332024-01-1165112Actual
14754318.002023-06-136565Actual
376711125.342025-03-136518Actual
34568188.002024-12-1365212Actual
31169192.252024-09-1265212Actual
3049680.002022-07-146517Actual
22237576.852024-01-116528Actual
4744380.002022-09-136564Budget
9500200.002023-01-116526Budget

Generated 2025-06-13 02:47:37.759 UTC