[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23186737.462024-02-126518Actual
13011182.002023-04-146556Actual
262901188.982024-05-136518Actual
2495742.002024-04-136526Actual
14720503.002023-06-146515Actual
24308200.762024-03-1365111Actual
1949615.652023-10-1465212Actual
15521640.002023-07-156563Actual
21616700.002024-01-126513Actual
1991480.002022-06-146567Budget
38111432.842025-03-1465113Actual
24837338.002024-04-136515Actual
7355410.002022-11-146546Actual
2720341.002022-07-156516Actual
12080301.002023-03-146567Actual
10815246.002023-02-126566Actual
9778720.002023-01-126517Actual
2353732.672024-02-1265612Actual
29570365.002024-08-136566Actual
8478280.002022-12-156546Budget
20119440.002023-11-146567Actual
1932494.382023-10-1465311Actual
38671351.002025-04-146566Actual
10106380.002023-02-126513Budget
34394239.062024-12-1465311Actual
325011402.002024-11-136513Actual
1743610.332023-08-1465112Actual
2120485.942022-06-146528Actual
5622462.002022-10-146513Actual
8333287.002022-12-156516Actual
11143200.002023-02-126568Budget
302511040.002024-09-136513Actual
24871412.002024-04-136565Actual
7540820.002022-11-146517Actual
1194280.002022-06-146563Budget
1137380.002022-06-146513Budget
37873219.912025-03-1465411Actual
29338702.002024-08-136515Actual
1433592.252023-05-1465611Actual
22150520.002024-01-126567Actual
372301020.002025-03-146564Actual
10759100.002023-02-126556Budget
20918306.002023-12-156516Actual
8253455.002022-12-156565Actual
33037962.002024-11-136567Actual
29431260.002024-08-136516Actual
1542932.672023-06-1465612Actual
28006777.002024-07-146563Actual
1582041.002023-07-156526Actual
3889100.002022-08-146526Budget
14790.002022-05-146573Budget
12916338.002023-04-146536Actual
30638225.002024-09-136546Actual
1055200.002022-05-146568Budget
23715546.002024-03-136514Actual
17056544.002023-08-146567Actual

Generated 2025-06-14 02:14:55.290 UTC