[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25161612.002024-04-186567Actual
20647621.002023-12-206563Actual
5809600.002022-10-196514Actual
3341855.022024-11-1865212Actual
3801993.312025-03-1965212Actual
26553158.212024-05-1865611Actual
1136165.002023-03-196573Actual
16111675.342023-07-206528Actual
3109480.002022-07-206567Budget
191491134.442023-10-196518Actual
261951320.002024-05-186517Actual
15700533.002023-07-206515Actual
28304102.002024-07-196526Actual
28508660.002024-07-196567Actual
3436200.002022-08-196563Budget
27644115.652024-06-1865511Actual
3004374.162024-08-1865212Actual
20085704.002023-11-196517Actual
292451458.002024-08-186514Actual
30967359.282024-09-1865111Actual
14840139.002023-06-196526Actual
8582280.002022-12-206566Budget
9779650.002023-01-176517Budget
34660401.262024-12-1965113Actual
29279781.002024-08-186564Actual
25011104.002024-04-186546Actual
1521380.002022-06-196565Budget
3625994.002025-02-176526Actual
26466148.632024-05-1865311Actual
12738480.002023-04-196565Budget
17911363.002023-09-196536Actual
20999222.002023-12-206546Actual
27476382.912024-06-186568Actual
9548332.002023-01-176536Actual
3790065.652025-03-1965511Actual
212051251.102023-12-206518Actual
26318563.212024-05-186528Actual
2398111.002022-07-206573Actual
7211433.002022-11-196516Actual
34601434.812024-12-1965612Actual
36550737.462025-02-176528Actual
23361122.042024-02-1765311Actual
998255.632022-05-196528Actual
1643118.842023-07-2065212Actual
10664480.002023-02-176536Budget
19888189.002023-11-196516Actual
800570.002022-12-206573Budget
7787200.002022-11-196568Budget
22711642.002024-02-176514Actual
35109151.002025-01-176526Actual
27322935.002024-06-186517Actual
7728200.002022-11-196528Budget
23842324.002024-03-186565Actual
28888377.362024-07-1965112Actual
32714869.002024-11-186515Actual
341271445.002024-12-196517Actual

Generated 2025-06-19 01:36:03.466 UTC