[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964382.002022-12-276556Actual
36339163.002025-01-276556Actual
29662480.002024-07-286567Actual
19056594.002023-09-286517Actual
5062287.002022-08-296536Actual
2502380.002022-06-296564Budget
23808473.002024-02-266515Actual
5109267.002022-08-296546Actual
2863280.002022-06-296546Budget
29067310.032024-06-2865613Actual
800675.002022-11-296573Actual
37846344.382025-02-2665311Actual
38559162.002025-03-296526Actual
14661351.002023-05-296564Actual
13616592.002023-04-286514Actual
32535488.002024-10-286563Actual
26822690.002024-05-286513Actual
21860294.002023-12-276565Actual
7599576.002022-10-296567Actual
4417200.002022-07-296568Budget
2350619.912024-01-2765112Actual
34069221.002024-11-286566Actual
7308280.002022-10-296536Budget
32411413.542024-09-2765213Actual
395380.002022-04-286565Budget
37521315.002025-02-266566Actual
10758117.002023-01-276556Actual
2720341.002022-06-296516Actual
10106380.002023-01-276513Budget
2152633.742023-11-2965112Actual
353721419.292024-12-276518Actual
3375380.002022-07-296513Budget
22328138.002023-12-2765111Actual
17377195.442023-07-2965611Actual
9836380.002022-12-276567Budget
10430712.002023-01-276515Actual
18145546.552023-08-296518Actual
24008159.002024-02-266556Actual
21827569.002023-12-276515Actual
25684870.002024-04-276513Actual
7926200.002022-11-296563Budget
2094576.002023-11-296526Actual
25011104.002024-03-286546Actual
34930923.002024-12-276564Actual
39290711.792025-03-2965213Actual
16880449.002023-07-296536Actual
19795726.002023-10-296515Actual
4092200.002022-07-296566Budget

Generated 2025-05-28 07:21:07.151 UTC