[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11551480.002023-03-136515Actual
22356136.932024-01-1165211Actual
160831092.012023-07-146518Actual
3890187.002022-08-136526Actual
36901536.942025-02-1165612Actual
26135206.002024-05-126566Actual
31822254.002024-10-126566Actual
622238.002022-05-136546Actual
27206229.002024-06-126546Actual
12597480.002023-04-136564Budget
32834134.002024-11-126526Actual
4359280.002022-08-136528Budget
18555976.002023-10-136513Actual
6419420.002022-10-136517Actual
33746918.002024-12-136514Actual
27855317.052024-06-1265113Actual
6748585.002022-11-136513Actual
1582041.002023-07-146526Actual
7728200.002022-11-136528Budget
254380.002022-05-136564Budget
30584109.002024-09-126526Actual
3781970.972025-03-1365211Actual
14099710.192023-05-136518Actual
22896235.002024-02-116516Actual
23247599.582024-02-116568Actual
39322439.862025-04-1365613Actual
2720341.002022-07-146516Actual
5434682.912022-09-136518Actual
9965200.002023-01-116528Budget
2911164.002022-07-146556Actual
30193625.822024-08-1265613Actual
20206673.822023-11-136528Actual
526164.002022-05-136526Actual
1734423.102023-08-1365511Actual
1746317.782023-08-1365212Actual
20027235.002023-11-136566Actual
28595775.342024-07-136528Actual
14790.002022-05-136573Budget
21827569.002024-01-116515Actual
15521640.002023-07-146563Actual
35023604.002025-01-116565Actual
3623406.002022-08-136564Actual
36339163.002025-02-116556Actual
2554028.422024-04-1265112Actual
9371441.002023-01-116565Actual
33872889.002024-12-136565Actual
16024650.002023-07-146567Actual
31531583.002024-10-126564Actual
7680690.492022-11-136518Actual
8430358.002022-12-146536Actual
19090700.002023-10-136567Actual
21353125.232023-12-1465211Actual
12867200.002023-04-136526Budget
14542726.002023-06-136563Actual
39084366.722025-04-1365611Actual
388221222.322025-04-136518Actual
39171147.572025-04-1365212Actual
21707144.002024-01-116573Actual
37699958.672025-03-136528Actual
31469210.002024-10-126573Actual

Generated 2025-06-12 22:34:05.607 UTC