[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28742369.912024-07-2065311Actual
1932550.002022-06-206517Budget
26822690.002024-06-196513Actual
21233523.822023-12-216528Actual
39143325.232025-04-2065112Actual
235951120.002024-03-196513Actual
5810650.002022-10-206514Budget
19675356.002023-11-206573Actual
15900214.002023-07-216556Actual
36313364.002025-02-186546Actual
13912151.002023-05-206556Actual
4825520.002022-09-206515Actual
8851310.182022-12-216528Actual
15131376.852023-06-206528Actual
28508660.002024-07-206567Actual
23388156.082024-02-1865411Actual
1788387.002023-09-206526Actual
14276170.982023-05-2065311Actual
35520229.492025-01-1865211Actual
19969141.002023-11-206546Actual
3108427.002022-07-216567Actual
2768112.002022-07-216526Actual
8431280.002022-12-216536Budget
1623137.992023-07-2165211Actual
35838618.812025-01-1865213Actual
30584109.002024-09-196526Actual
32411413.542024-10-1965213Actual
2559839.062024-04-1965612Actual
33537555.652024-11-1965213Actual
7130609.002022-11-206565Actual
6666473.822022-10-206568Actual
292451458.002024-08-196514Actual
18915252.002023-10-206536Actual
2715292.002024-06-196526Actual
5013113.002022-09-206526Actual
11142279.872023-02-186568Actual
29896260.342024-08-1965311Actual
12679550.002023-04-206515Budget
17763392.002023-09-206515Actual
8333287.002022-12-216516Actual
6478380.002022-10-206567Budget
8192480.002022-12-216515Budget
32593185.002024-11-196573Actual
23361122.042024-02-1865311Actual
4743360.002022-09-206564Actual
16732619.002023-08-206515Actual
38318126.002025-04-206573Actual
24450208.212024-03-1965611Actual

Generated 2025-06-19 05:44:18.860 UTC