[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1946917.782023-10-0365112Actual
9048200.002023-01-016563Budget
10349480.002023-02-016564Budget
35720166.722025-01-0165212Actual
5433550.002022-09-036518Budget
34339681.622024-12-0365111Actual
6138100.002022-10-036526Budget
22116638.002024-01-016517Actual
29956448.642024-08-0265611Actual
1249080.002023-04-036573Actual
32593185.002024-11-026573Actual
7786323.812022-11-036568Actual
35547279.492025-01-0165311Actual
2864335.002022-07-046546Actual
6608388.972022-10-036528Actual
2495742.002024-04-026526Actual
13944204.002023-05-036566Actual
2559839.062024-04-0265612Actual
3341855.022024-11-0265212Actual
8333287.002022-12-046516Actual
36987485.472025-02-0165213Actual
9233640.002023-01-016564Actual
35492464.602025-01-0165111Actual
36287426.002025-02-016536Actual
1837340.122023-09-0365511Actual
31683447.002024-10-026516Actual
15932165.002023-07-046566Actual
30193625.822024-08-0265613Actual
15131376.852023-06-036528Actual
36782448.642025-02-0165611Actual
28949462.472024-07-0365612Actual
16880449.002023-08-036536Actual
912775.002023-01-016573Actual
39204613.542025-04-0365612Actual
2456724.162024-03-0265612Actual
20119440.002023-11-036567Actual
9698196.002023-01-016566Actual
32233419.922024-10-0265611Actual
38439655.002025-04-036515Actual
26350870.792024-05-026568Actual
36339163.002025-02-016556Actual
23247599.582024-02-016568Actual
1445140.122023-05-0365612Actual
13210315.002023-04-036567Actual
24837338.002024-04-026515Actual
2250110.332024-01-0165112Actual
31790188.002024-10-026556Actual
35163201.002025-01-016546Actual

Generated 2025-06-02 22:00:07.687 UTC