[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15900214.002023-07-166556Actual
10024349.572023-01-136568Actual
2544967.782024-04-1465511Actual
10486616.002023-02-136565Actual
526164.002022-05-156526Actual
34248813.222024-12-156528Actual
24390119.912024-03-1465411Actual
25840423.002024-05-146564Actual
1932550.002022-06-156517Budget
8852200.002022-12-166528Budget
5868372.002022-10-156564Actual
7402125.002022-11-156556Actual
3790065.652025-03-1565511Actual
1055200.002022-05-156568Budget
23447205.022024-02-1365611Actual
1542932.672023-06-1565612Actual
165088.002022-06-156526Actual
28769212.472024-07-1565411Actual
29538146.002024-08-146556Actual
35137497.002025-01-136536Actual
9175440.002023-01-136514Actual
17235144.382023-08-1565111Actual
8990380.002023-01-136513Budget
4416319.272022-08-156568Actual
6806200.002022-11-156563Budget
575468.002022-05-156536Actual
33986281.002024-12-156536Actual
4173584.002022-08-156517Actual
2049813.532023-11-1565112Actual
27535561.412024-06-1465111Actual
65220.002022-05-156563Actual
8908232.902022-12-166568Actual
34540474.172024-12-1565112Actual
3436200.002022-08-156563Budget
13151696.002023-04-156517Actual
12819343.002023-04-156516Actual
3341855.022024-11-1465212Actual
1852280.002022-06-156566Budget
2055550.762023-11-1565612Actual
6281100.002022-10-156556Budget
4825520.002022-09-156515Actual
12410280.002023-04-156563Budget
15932165.002023-07-166566Actual
2816380.002022-07-166536Budget
1383288.002023-05-156526Actual
33537555.652024-11-1465213Actual
34280546.552024-12-156568Actual
2260451.002022-07-166513Actual
1896772.002023-10-156556Actual
2202689.002024-01-136556Actual
37437517.002025-03-156536Actual
13912151.002023-05-156556Actual
7309267.002022-11-156536Actual
38318126.002025-04-156573Actual
31469210.002024-10-146573Actual
28888377.362024-07-1565112Actual
14221138.002023-05-1565111Actual
7260226.002022-11-156526Actual
2536839.062024-04-1465211Actual
36782448.642025-02-1365611Actual
364291343.002025-02-136517Actual
20973318.002023-12-166536Actual

Generated 2025-06-14 04:34:14.525 UTC