[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14661351.002023-05-236564Actual
2341540.122024-01-2165511Actual
20826570.002023-11-236515Actual
24778354.002024-03-226564Actual
27066436.002024-05-226565Actual
6419420.002022-09-226517Actual
31319625.822024-08-2265613Actual
336480.002022-04-226515Budget
32033704.122024-09-216568Actual
809711.002022-04-226517Actual
23247599.582024-01-216568Actual
16144555.642023-06-236568Actual
32807335.002024-10-226516Actual
23687156.002024-02-206573Actual
27322935.002024-05-226517Actual
24308200.762024-02-2065111Actual
18860151.002023-09-226516Actual
3564649.002022-07-236514Actual
622238.002022-04-226546Actual
14881.002022-04-226573Actual
337801056.002024-11-226564Actual
25011104.002024-03-226546Actual
12679550.002023-03-236515Budget
32655708.002024-10-226564Actual
10815246.002023-01-216566Actual
11281260.002023-02-206563Actual
10292517.002023-01-216514Actual
669198.002022-04-226556Actual
33510259.152024-10-2265113Actual
2891667.782024-06-2265212Actual
13912151.002023-04-226556Actual
27882622.322024-05-2265213Actual
4312669.282022-07-236518Actual
262901188.982024-04-216518Actual
3048550.002022-06-236517Budget
14160584.432023-04-226568Actual
27206229.002024-05-226546Actual
9837258.002022-12-216567Actual
14920179.002023-05-236556Actual
7380.002022-04-226513Budget
34220907.162024-11-226518Actual
24659540.002024-03-226563Actual
32292229.492024-09-2165112Actual
360801053.002025-01-216564Actual
12081380.002023-02-206567Budget
22625650.002024-01-216563Actual
13211380.002023-03-236567Budget
35811218.802024-12-2165113Actual

Generated 2025-05-23 02:41:27.624 UTC