[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851273.002022-06-196566Actual
34069221.002024-12-196566Actual
22711642.002024-02-176514Actual
4824550.002022-09-196515Budget
10349480.002023-02-176564Budget
1896772.002023-10-196556Actual
9371441.002023-01-176565Actual
17671718.002023-09-196514Actual
725314.002022-05-196566Actual
17963127.002023-09-196556Actual
30967359.282024-09-1865111Actual
19675356.002023-11-196573Actual
9595280.002023-01-176546Budget
525100.002022-05-196526Budget
15010984.002023-06-196517Actual
10711196.002023-02-176546Actual
4230462.002022-08-196567Actual
37991285.872025-03-1965112Actual
10712200.002023-02-176546Budget
1193344.002022-06-196563Actual
6233200.002022-10-196546Actual
15164523.822023-06-196568Actual
7212380.002022-11-196516Budget
8253455.002022-12-206565Actual
14038738.002023-05-196567Actual
32292229.492024-10-1865112Actual
5948560.002022-10-196515Actual
9642100.002023-01-176556Budget
34161836.002024-12-196567Actual
35520229.492025-01-1765211Actual
4636140.002022-09-196573Actual
16880449.002023-08-196536Actual
18406128.422023-09-1965611Actual
32443401.262024-10-1865613Actual
24039279.002024-03-186566Actual
574380.002022-05-196536Budget
37437517.002025-03-196536Actual
13528660.002023-05-196563Actual
998255.632022-05-196528Actual
10759100.002023-02-176556Budget
22328138.002024-01-1765111Actual
20973318.002023-12-206536Actual
5867380.002022-10-196564Budget
30995116.722024-09-1865211Actual
27590328.422024-06-1865311Actual
33986281.002024-12-196536Actual
12081380.002023-03-196567Budget
22356136.932024-01-1765211Actual

Generated 2025-06-18 23:28:40.868 UTC