[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2863280.002022-07-216546Budget
2392860.002024-03-196526Actual
8722469.002022-12-216567Actual
360801053.002025-02-186564Actual
33718304.002024-12-206573Actual
30343244.002024-09-196573Actual
2664639.062024-05-1965612Actual
10292517.002023-02-186514Actual
10896480.002023-02-186517Budget
800675.002022-12-216573Actual
65220.002022-05-206563Actual
14099710.192023-05-206518Actual
9548332.002023-01-186536Actual
18801623.002023-10-206565Actual
14790.002022-05-206573Budget
17176432.912023-08-206568Actual
1380380.002022-06-206564Budget
3564649.002022-08-206514Actual
26975770.002024-06-196564Actual
32593185.002024-11-196573Actual
2253356.082024-01-1865612Actual
24717126.002024-04-196573Actual
4498347.002022-09-206513Actual
2398111.002022-07-216573Actual
29159704.002024-08-196563Actual
2638400.002022-07-216565Actual
21649510.002024-01-186563Actual
27882622.322024-06-1965213Actual
3295200.002022-07-216568Budget
26493140.122024-05-1965411Actual
21407164.592023-12-2165411Actual
6607280.002022-10-206528Budget
38380759.002025-04-206564Actual
11084200.002023-02-186528Budget
35163201.002025-01-186546Actual
5294352.002022-09-206517Actual
38052553.962025-03-2065612Actual
19995104.002023-11-206556Actual
370761419.002025-03-206513Actual
32655708.002024-11-196564Actual
24008159.002024-03-196556Actual
9048200.002023-01-186563Budget
28277480.002024-07-206516Actual
2968280.002022-07-216566Budget
13588248.002023-05-206573Actual
8478280.002022-12-216546Budget
2817520.002022-07-216536Actual
19888189.002023-11-206516Actual

Generated 2025-06-19 06:51:25.784 UTC