[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21266319.272023-11-296568Actual
11740211.002023-02-266526Actual
2495742.002024-03-286526Actual
1380380.002022-05-296564Budget
5433550.002022-08-296518Budget
32914157.002024-10-286556Actual
206131200.002023-11-296513Actual
1193344.002022-05-296563Actual
27264342.002024-05-286566Actual
370761419.002025-02-266513Actual
10164280.002023-01-276563Budget
8723380.002022-11-296567Budget
2715292.002024-05-286526Actual
10350348.002023-01-276564Actual
32092472.042024-09-2765111Actual
5681186.002022-09-286563Actual
33157570.792024-10-286568Actual
1991596.002023-10-296526Actual
39024443.322025-03-2965411Actual
29431260.002024-07-286516Actual
22951428.002024-01-276536Actual
1699234.002022-05-296536Actual
25220701.092024-03-286518Actual
297211419.292024-07-286518Actual
2583328.002022-06-296515Actual
2544967.782024-03-2865511Actual
34989783.002024-12-276515Actual
32862345.002024-10-286536Actual
3376270.002022-07-296513Actual
34601434.812024-11-2865612Actual
7460234.002022-10-296566Actual
10430712.002023-01-276515Actual
5213196.002022-08-296566Actual
6991550.002022-10-296564Budget
36371178.002025-01-276566Actual
1852280.002022-05-296566Budget
348961044.002024-12-276514Actual
13011182.002023-03-296556Actual
34220907.162024-11-286518Actual
30405962.002024-08-286564Actual
25901548.002024-04-276515Actual
997200.002022-04-286528Budget
2072655.642022-05-296518Actual
5214200.002022-08-296566Budget
9371441.002022-12-276565Actual
2768112.002022-06-296526Actual
37196756.002025-02-266514Actual
36642640.132025-01-2765111Actual

Generated 2025-05-28 08:19:04.816 UTC