[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388221222.322025-03-296518Actual
1749343.312023-07-2965612Actual
12598576.002023-03-296564Actual
10816280.002023-01-276566Budget
28358328.002024-06-286546Actual
1542932.672023-05-2965612Actual
2544967.782024-03-2865511Actual
1380380.002022-05-296564Budget
4965355.002022-08-296516Actual
4416319.272022-07-296568Actual
2639380.002022-06-296565Budget
10431550.002023-01-276515Budget
17671718.002023-08-296514Actual
12964200.002023-03-296546Budget
17176432.912023-07-296568Actual
2155823.102023-11-2965612Actual
4311550.002022-07-296518Budget
25011104.002024-03-286546Actual
10106380.002023-01-276513Budget
10567380.002023-01-276516Budget
25778183.002024-04-276573Actual
7459280.002022-10-296566Budget
24450208.212024-02-2665611Actual
2502380.002022-06-296564Budget
8663650.002022-11-296517Budget
20733555.002023-11-296514Actual
160831092.012023-06-296518Actual
27034869.002024-05-286515Actual
2501336.002022-06-296564Actual
14894113.002023-05-296546Actual
13398200.002023-03-296568Budget
17551864.002023-08-296513Actual
6233200.002022-09-286546Actual
6138100.002022-09-286526Budget
9549280.002022-12-276536Budget
4884380.002022-08-296565Budget
26077206.002024-04-276546Actual
3781970.972025-02-2665211Actual
16024650.002023-06-296567Actual
201781107.162023-10-296518Actual
8192480.002022-11-296515Budget
34421328.422024-11-2865411Actual
2392860.002024-02-266526Actual
16880449.002023-07-296536Actual
3985200.002022-07-296546Budget
26466148.632024-04-2765311Actual
2911164.002022-06-296556Actual
15900214.002023-06-296556Actual

Generated 2025-05-29 02:37:03.239 UTC