[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33124584.432024-11-126528Actual
37110945.002025-03-136563Actual
24837338.002024-04-126515Actual
32411413.542024-10-1265213Actual
3760424.002022-08-136565Actual
23247599.582024-02-116568Actual
28006777.002024-07-136563Actual
2879664.592024-07-1365511Actual
7925244.002022-12-146563Actual
38850528.362025-04-136528Actual
22977104.002024-02-116546Actual
27180491.002024-06-126536Actual
2353732.672024-02-1165612Actual
11692458.002023-03-136516Actual
2392860.002024-03-126526Actual
12868115.002023-04-136526Actual
9048200.002023-01-116563Budget
28332554.002024-07-136536Actual
191491134.442023-10-136518Actual
11835257.002023-03-136546Actual
15521640.002023-07-146563Actual
6608388.972022-10-136528Actual
26975770.002024-06-126564Actual
34660401.262024-12-1365113Actual
19943240.002023-11-136536Actual
6187364.002022-10-136536Actual
9315480.002023-01-116515Budget
13710569.002023-05-136515Actual
8581369.002022-12-146566Actual
37612660.002025-03-136567Actual
5482280.002022-09-136528Budget
23306238.002024-02-1165111Actual
37196756.002025-03-136514Actual
1643118.842023-07-1465212Actual
27590328.422024-06-1265311Actual
5681186.002022-10-136563Actual
195850.002022-05-136514Budget
8431280.002022-12-146536Budget
33839542.002024-12-136515Actual
12598576.002023-04-136564Actual
13339200.002023-04-136528Budget
4092200.002022-08-136566Budget
18860151.002023-10-136516Actual
1640424.162023-07-1465112Actual
1646124.162023-07-1465612Actual
27034869.002024-06-126515Actual
22328138.002024-01-1165111Actual
10431550.002023-02-116515Budget
7131480.002022-11-136565Budget
37489191.002025-03-136556Actual
20826570.002023-12-146515Actual
14720503.002023-06-136515Actual
9595280.002023-01-116546Budget
16766518.002023-08-136565Actual
34989783.002025-01-116515Actual
25069273.002024-04-126566Actual

Generated 2025-06-12 17:48:19.933 UTC