[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1896772.002023-09-286556Actual
38138583.722025-02-2665213Actual
18998200.002023-09-286566Actual
1521380.002022-05-296565Budget
34540474.172024-11-2865112Actual
5353380.002022-08-296567Budget
11692458.002023-02-266516Actual
9642100.002022-12-276556Budget
1929724.162023-09-2865211Actual
2179200.002022-05-296568Budget
19210334.422023-09-286568Actual
30612249.002024-08-286536Actual
7355410.002022-10-296546Actual
7867380.002022-11-296513Budget
13070246.002023-03-296566Actual
6233200.002022-09-286546Actual
29431260.002024-07-286516Actual
26914311.002024-05-286573Actual
2582480.002022-06-296515Budget
1520306.002022-05-296565Actual
1188282.002023-02-266556Actual
12410280.002023-03-296563Budget
29372480.002024-07-286565Actual
337801056.002024-11-286564Actual
17797443.002023-08-296565Actual
23842324.002024-02-266565Actual
6234200.002022-09-286546Budget
16964189.002023-07-296566Actual
26350870.792024-04-276568Actual
16825347.002023-07-296516Actual
27855317.052024-05-2865113Actual
2441737.992024-02-2665511Actual
15010984.002023-05-296517Actual
12021480.002023-02-266517Budget
36901536.942025-01-2765612Actual
10292517.002023-01-276514Actual
866469.002022-04-286567Actual
25281432.912024-03-286568Actual
2720341.002022-06-296516Actual
1851273.002022-05-296566Actual
4360508.672022-07-296528Actual
21325131.612023-11-2965111Actual
16345166.722023-06-2965611Actual
388221222.322025-03-296518Actual
25161612.002024-03-286567Actual
17937151.002023-08-296546Actual
31764204.002024-09-276546Actual
27972693.002024-06-286513Actual

Generated 2025-05-28 20:21:28.468 UTC