[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29431260.002024-08-096516Actual
22977104.002024-02-086546Actual
3761380.002022-08-106565Budget
28742369.912024-07-1065311Actual
4091328.002022-08-106566Actual
4744380.002022-09-106564Budget
12963232.002023-04-106546Actual
33537555.652024-11-0965213Actual
5014100.002022-09-106526Budget
7679480.002022-11-106518Budget
12162485.942023-03-106518Actual
34339681.622024-12-1065111Actual
10664480.002023-02-086536Budget
35838618.812025-01-0865213Actual
1946917.782023-10-1065112Actual
16024650.002023-07-116567Actual
23687156.002024-03-096573Actual
17994231.002023-09-106566Actual
196770.002022-05-106514Actual
235951120.002024-03-096513Actual
35313676.002025-01-086567Actual
26732387.222024-05-0965213Actual
34220907.162024-12-106518Actual
35547279.492025-01-0865311Actual
800675.002022-12-116573Actual
30557315.002024-09-096516Actual
31822254.002024-10-096566Actual
21025141.002023-12-116556Actual
38729688.002025-04-106517Actual
32092472.042024-10-0965111Actual
26764541.612024-05-0965613Actual
31531583.002024-10-096564Actual
35520229.492025-01-0865211Actual
18647120.002023-10-106573Actual
32120156.082024-10-0965211Actual
12964200.002023-04-106546Budget
13528660.002023-05-106563Actual
6560550.002022-10-106518Budget
21112730.002023-12-116517Actual
17056544.002023-08-106567Actual
20859608.002023-12-116565Actual
21919257.002024-01-086516Actual
6337172.002022-10-106566Actual
27882622.322024-06-0965213Actual
348961044.002025-01-086514Actual
35082205.002025-01-086516Actual
2911164.002022-07-116556Actual
3376270.002022-08-106513Actual

Generated 2025-06-09 08:13:31.702 UTC