[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6187364.002022-09-286536Actual
32292229.492024-09-2765112Actual
35023604.002024-12-276565Actual
17937151.002023-08-296546Actual
134941290.002023-04-286513Actual
37018625.822025-01-2765613Actual
11739200.002023-02-266526Budget
3376270.002022-07-296513Actual
10567380.002023-01-276516Budget
1792200.002022-05-296556Budget
297211419.292024-07-286518Actual
25037116.002024-03-286556Actual
14790.002022-04-286573Budget
32862345.002024-10-286536Actual
7679480.002022-10-296518Budget
14542726.002023-05-296563Actual
8989336.002022-12-276513Actual
31710120.002024-09-276526Actual
3237200.002022-06-296528Budget
11836200.002023-02-266546Budget
2152633.742023-11-2965112Actual
2398111.002022-06-296573Actual
6991550.002022-10-296564Budget
318801275.002024-09-276517Actual
292451458.002024-07-286514Actual
7212380.002022-10-296516Budget
15900214.002023-06-296556Actual
38942620.982025-03-2965111Actual
39263364.422025-03-2965113Actual
19888189.002023-10-296516Actual
12679550.002023-03-296515Budget
1248980.002023-03-296573Budget
1746317.782023-07-2965212Actual
11469480.002023-02-266564Budget
525100.002022-04-286526Budget
7786323.812022-10-296568Actual
526164.002022-04-286526Actual
13070246.002023-03-296566Actual
376711125.342025-02-266518Actual
9778720.002022-12-276517Actual
23306238.002024-01-2765111Actual
15010984.002023-05-296517Actual
19795726.002023-10-296515Actual
32914157.002024-10-286556Actual
29067310.032024-06-2865613Actual
39024443.322025-03-2965411Actual
37612660.002025-02-266567Actual
4884380.002022-08-296565Budget

Generated 2025-05-28 22:07:23.598 UTC