[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
526164.002022-05-216526Actual
165088.002022-06-216526Actual
26975770.002024-06-206564Actual
33660662.002024-12-216563Actual
7868429.002022-12-226513Actual
478218.002022-05-216516Actual
33216707.162024-11-2065111Actual
3686982.682025-02-1965212Actual
19210334.422023-10-216568Actual
23749364.002024-03-206564Actual
36782448.642025-02-1965611Actual
10711196.002023-02-196546Actual
18675428.002023-10-216514Actual
22116638.002024-01-196517Actual
22683216.002024-02-196573Actual
17115682.912023-08-216518Actual
6934836.002022-11-216514Actual
16732619.002023-08-216515Actual
36232421.002025-02-196516Actual
5110200.002022-09-216546Budget
2501336.002022-07-226564Actual
5062287.002022-09-216536Actual
33839542.002024-12-216515Actual
22269316.242024-01-196568Actual
4683650.002022-09-216514Budget
30584109.002024-09-206526Actual
35492464.602025-01-1965111Actual
30908934.432024-09-206568Actual
66280.002022-05-216563Budget
25281432.912024-04-206568Actual
29067310.032024-07-2165613Actual
25996168.002024-05-206516Actual
6337172.002022-10-216566Actual
11692458.002023-03-216516Actual
2071480.002022-06-216518Budget
31022305.022024-09-2065311Actual
3341855.022024-11-2065212Actual
28332554.002024-07-216536Actual
10759100.002023-02-196556Budget
35221337.002025-01-196566Actual
6560550.002022-10-216518Budget
37463212.002025-03-216546Actual
2879664.592024-07-2165511Actual
348961044.002025-01-196514Actual
15641527.002023-07-226564Actual
12917480.002023-04-216536Budget
14720503.002023-06-216515Actual
23247599.582024-02-196568Actual

Generated 2025-06-20 18:42:01.821 UTC