[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29923232.682024-08-1365411Actual
24659540.002024-04-136563Actual
23035230.002024-02-126566Actual
34421328.422024-12-1465411Actual
21707144.002024-01-126573Actual
34601434.812024-12-1465612Actual
12080301.002023-03-146567Actual
6418380.002022-10-146517Budget
2583328.002022-07-156515Actual
25840423.002024-05-136564Actual
27180491.002024-06-136536Actual
5482280.002022-09-146528Budget
22977104.002024-02-126546Actual
9175440.002023-01-126514Actual
32443401.262024-10-1365613Actual
1321850.002022-06-146514Budget
5948560.002022-10-146515Actual
25248448.062024-04-136528Actual
1952636.932023-10-1465612Actual
15932165.002023-07-156566Actual
8112469.002022-12-156564Actual
2891667.782024-07-1465212Actual
27882622.322024-06-1365213Actual
10349480.002023-02-126564Budget
6479609.002022-10-146567Actual
34280546.552024-12-146568Actual
19177610.182023-10-146528Actual
3704550.002022-08-146515Budget
2250110.332024-01-1265112Actual
7787200.002022-11-146568Budget
9549280.002023-01-126536Budget
38850528.362025-04-146528Actual
28006777.002024-07-146563Actual
19703683.002023-11-146514Actual
21146704.002023-12-156567Actual
38318126.002025-04-146573Actual
160831092.012023-07-156518Actual
11835257.002023-03-146546Actual
7926200.002022-12-156563Budget
9176650.002023-01-126514Budget
22711642.002024-02-126514Actual
336261307.002024-12-146513Actual
3237200.002022-07-156528Budget
12867200.002023-04-146526Budget
27206229.002024-06-136546Actual
195841290.002023-11-146513Actual
8054888.002022-12-156514Actual
22683216.002024-02-126573Actual
6478380.002022-10-146567Budget
16964189.002023-08-146566Actual
8723380.002022-12-156567Budget
18767452.002023-10-146515Actual
2350619.912024-02-1265112Actual
23186737.462024-02-126518Actual
2143433.742023-12-1565511Actual
33510259.152024-11-1365113Actual

Generated 2025-06-13 08:18:04.634 UTC