[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22804396.002024-02-176515Actual
28332554.002024-07-196536Actual
2911164.002022-07-206556Actual
10615200.002023-02-176526Budget
26822690.002024-06-186513Actual
8804480.002022-12-206518Budget
3686982.682025-02-1765212Actual
2143433.742023-12-2065511Actual
19969141.002023-11-196546Actual
4091328.002022-08-196566Actual
1442111.402023-05-1965212Actual
14720503.002023-06-196515Actual
37579816.002025-03-196517Actual
18145546.552023-09-196518Actual
14221138.002023-05-1965111Actual
37437517.002025-03-196536Actual
12739390.002023-04-196565Actual
3761380.002022-08-196565Budget
26856788.002024-06-186563Actual
30995116.722024-09-1865211Actual
23715546.002024-03-186514Actual
32325428.432024-10-1865612Actual
5295380.002022-09-196517Budget
22269316.242024-01-176568Actual
25996168.002024-05-186516Actual
15700533.002023-07-206515Actual
32201116.722024-10-1865511Actual
32946300.002024-11-186566Actual
196770.002022-05-196514Actual
5433550.002022-09-196518Budget
3801993.312025-03-1965212Actual
5540243.512022-09-196568Actual
27356676.002024-06-186567Actual
330041037.002024-11-186517Actual
38559162.002025-04-196526Actual
35692261.402025-01-1765112Actual
25011104.002024-04-186546Actual
31764204.002024-10-186546Actual
688670.002022-11-196573Budget
10024349.572023-01-176568Actual
29431260.002024-08-186516Actual
1542932.672023-06-1965612Actual
1321850.002022-06-196514Budget
13339200.002023-04-196528Budget
7130609.002022-11-196565Actual
21919257.002024-01-176516Actual
16906197.002023-08-196546Actual
1539723.102023-06-1965112Actual

Generated 2025-06-19 00:32:39.424 UTC