[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11692458.002023-03-106516Actual
18555976.002023-10-106513Actual
1929724.162023-10-1065211Actual
3905168.852025-04-1065511Actual
33931370.002024-12-106516Actual
37579816.002025-03-106517Actual
800675.002022-12-116573Actual
1646124.162023-07-1165612Actual
25281432.912024-04-096568Actual
22237576.852024-01-086528Actual
7787200.002022-11-106568Budget
1625876.292023-07-1165311Actual
348961044.002025-01-086514Actual
6090291.002022-10-106516Actual
3295200.002022-07-116568Budget
15579204.002023-07-116573Actual
11143200.002023-02-086568Budget
6748585.002022-11-106513Actual
32862345.002024-11-096536Actual
28125636.002024-07-106564Actual
372301020.002025-03-106564Actual
7260226.002022-11-106526Actual
11610480.002023-03-106565Budget
3516123.002022-08-106573Actual
3781970.972025-03-1065211Actual
4825520.002022-09-106515Actual
39322439.862025-04-1065613Actual
34540474.172024-12-1065112Actual
1188282.002023-03-106556Actual
6608388.972022-10-106528Actual
14004900.002023-05-106517Actual
28508660.002024-07-106567Actual
28949462.472024-07-1065612Actual
7403100.002022-11-106556Budget
1990574.002022-06-106567Actual
7460234.002022-11-106566Actual
28687472.042024-07-1065111Actual
32714869.002024-11-096515Actual
24390119.912024-03-0965411Actual
280921102.002024-07-106514Actual
2542295.442024-04-0965411Actual
360801053.002025-02-086564Actual
36313364.002025-02-086546Actual
22591975.002024-02-086513Actual
37168188.002025-03-106573Actual
35720166.722025-01-0865212Actual
10568338.002023-02-086516Actual
35163201.002025-01-086546Actual
14720503.002023-06-106515Actual
31022305.022024-09-0965311Actual
25340157.152024-04-0965111Actual
22804396.002024-02-086515Actual
14661351.002023-06-106564Actual
25901548.002024-05-096515Actual
19210334.422023-10-106568Actual
478218.002022-05-106516Actual
33390196.512024-11-0965112Actual
10816280.002023-02-086566Budget
4359280.002022-08-106528Budget
32233419.922024-10-0965611Actual
302511040.002024-09-096513Actual
12819343.002023-04-106516Actual

Generated 2025-06-09 12:21:36.593 UTC