[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495742.002024-04-096526Actual
360801053.002025-02-086564Actual
7260226.002022-11-106526Actual
33718304.002024-12-106573Actual
621280.002022-05-106546Budget
1698380.002022-06-106536Budget
38559162.002025-04-106526Actual
1623137.992023-07-1165211Actual
6138100.002022-10-106526Budget
12269310.182023-03-106568Actual
35163201.002025-01-086546Actual
4498347.002022-09-106513Actual
127390.002022-06-106573Budget
21325131.612023-12-1165111Actual
18406128.422023-09-1065611Actual
13944204.002023-05-106566Actual
3516123.002022-08-106573Actual
1527882.682023-06-1065311Actual
11470600.002023-03-106564Actual
13011182.002023-04-106556Actual
1649100.002022-06-106526Budget
34280546.552024-12-106568Actual
8478280.002022-12-116546Budget
2910200.002022-07-116556Budget
245369.272024-03-0965212Actual
2446946.002022-07-116514Actual
26411209.272024-05-0965111Actual
14004900.002023-05-106517Actual
17963127.002023-09-106556Actual
22951428.002024-02-086536Actual
18555976.002023-10-106513Actual
20918306.002023-12-116516Actual
1745280.002022-06-106546Budget
35082205.002025-01-086516Actual
16732619.002023-08-106515Actual
7787200.002022-11-106568Budget
6281100.002022-10-106556Budget
8852200.002022-12-116528Budget
29067310.032024-07-1065613Actual
315901215.002024-10-096515Actual
18647120.002023-10-106573Actual
29512223.002024-08-096546Actual
19795726.002023-11-106515Actual
1461540.002022-06-106515Actual
30875510.182024-09-096528Actual
30967359.282024-09-0965111Actual
17911363.002023-09-106536Actual
15793223.002023-07-116516Actual
37991285.872025-03-1065112Actual
32748983.002024-11-096565Actual
361391067.002025-02-086515Actual
28829409.282024-07-1065611Actual
7212380.002022-11-106516Budget
10568338.002023-02-086516Actual
18346141.192023-09-1065411Actual
21649510.002024-01-086563Actual

Generated 2025-06-09 09:13:49.300 UTC