[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37579816.002025-03-146517Actual
6992616.002022-11-146564Actual
127472.002022-06-146573Actual
24837338.002024-04-136515Actual
33568569.682024-11-1365613Actual
2446946.002022-07-156514Actual
7459280.002022-11-146566Budget
30371817.002024-09-136514Actual
2292351.002024-02-126526Actual
32888297.002024-11-136546Actual
477280.002022-05-146516Budget
20119440.002023-11-146567Actual
39084366.722025-04-1465611Actual
6608388.972022-10-146528Actual
36019204.002025-02-126573Actual
22150520.002024-01-126567Actual
1024493.002023-02-126573Actual
23842324.002024-03-136565Actual
38111432.842025-03-1465113Actual
24390119.912024-03-1365411Actual
14720503.002023-06-146515Actual
32914157.002024-11-136556Actual
24039279.002024-03-136566Actual
13340358.662023-04-146528Actual
34601434.812024-12-1465612Actual
212051251.102023-12-156518Actual
37382291.002025-03-146516Actual
2556710.332024-04-1365212Actual
37489191.002025-03-146556Actual
3985200.002022-08-146546Budget
12819343.002023-04-146516Actual
25395117.782024-04-1365311Actual
6933650.002022-11-146514Budget
29841485.872024-08-1365111Actual
6806200.002022-11-146563Budget
31411452.002024-10-136563Actual
25481176.292024-04-1365611Actual
14542726.002023-06-146563Actual
9233640.002023-01-126564Actual
7356280.002022-11-146546Budget
5761134.002022-10-146573Actual
2055550.762023-11-1465612Actual
2863280.002022-07-156546Budget
9918480.002023-01-126518Budget
2502380.002022-07-156564Budget
330041037.002024-11-136517Actual
1646124.162023-07-1565612Actual
1520306.002022-06-146565Actual
7460234.002022-11-146566Actual
526164.002022-05-146526Actual
38168506.522025-03-1465613Actual
6090291.002022-10-146516Actual
1852280.002022-06-146566Budget
1640424.162023-07-1565112Actual
9048200.002023-01-126563Budget
32120156.082024-10-1365211Actual
1990574.002022-06-146567Actual
27914748.632024-06-1365613Actual
21467145.442023-12-1565611Actual
38942620.982025-04-1465111Actual

Generated 2025-06-13 13:17:16.931 UTC