[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32233419.922024-09-2765611Actual
38671351.002025-03-296566Actual
14868393.002023-05-296536Actual
10815246.002023-01-276566Actual
6090291.002022-09-286516Actual
7259200.002022-10-296526Budget
318801275.002024-09-276517Actual
14720503.002023-05-296515Actual
38850528.362025-03-296528Actual
8478280.002022-11-296546Budget
949480.002022-04-286518Budget
2253356.082023-12-2765612Actual
15044520.002023-05-296567Actual
13398200.002023-03-296568Budget
11083310.182023-01-276528Actual
38226776.002025-03-296513Actual
1726396.512023-07-2965211Actual
18145546.552023-08-296518Actual
296281479.002024-07-286517Actual
6009380.002022-09-286565Budget
12080301.002023-02-266567Actual
3435240.002022-07-296563Actual
8431280.002022-11-296536Budget
14840139.002023-05-296526Actual
372301020.002025-02-266564Actual
6479609.002022-09-286567Actual
15010984.002023-05-296517Actual
12409291.002023-03-296563Actual
28332554.002024-06-286536Actual
7679480.002022-10-296518Budget
7540820.002022-10-296517Actual
39143325.232025-03-2965112Actual
27677260.342024-05-2865611Actual
11143200.002023-01-276568Budget
7356280.002022-10-296546Budget
2719280.002022-06-296516Budget
25481176.292024-03-2865611Actual
5948560.002022-09-286515Actual
26051263.002024-04-276536Actual
28277480.002024-06-286516Actual
11739200.002023-02-266526Budget
29338702.002024-07-286515Actual
8852200.002022-11-296528Budget
17797443.002023-08-296565Actual
7867380.002022-11-296513Budget
30193625.822024-07-2865613Actual
308472001.122024-08-286518Actual
37873219.912025-02-2665411Actual

Generated 2025-05-28 18:47:58.036 UTC