[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37196756.002025-03-136514Actual
3375380.002022-08-136513Budget
23901398.002024-03-126516Actual
19090700.002023-10-136567Actual
30015346.512024-08-1265112Actual
8908232.902022-12-146568Actual
31411452.002024-10-126563Actual
261951320.002024-05-126517Actual
11835257.002023-03-136546Actual
38942620.982025-04-1365111Actual
4884380.002022-09-136565Budget
18319106.082023-09-1365311Actual
12868115.002023-04-136526Actual
5622462.002022-10-136513Actual
1829234.802023-09-1365211Actual
24039279.002024-03-126566Actual
38111432.842025-03-1365113Actual
16964189.002023-08-136566Actual
10616174.002023-02-116526Actual
11083310.182023-02-116528Actual
3564649.002022-08-136514Actual
12161380.002023-03-136518Budget
28742369.912024-07-1365311Actual
21325131.612023-12-1465111Actual
2436390.122024-03-1265311Actual
34568188.002024-12-1365212Actual
38226776.002025-04-136513Actual
39263364.422025-04-1365113Actual
38970243.322025-04-1365211Actual
24130495.002024-03-126567Actual
2032544.382023-11-1365211Actual
9370480.002023-01-116565Budget
3842380.002022-08-136516Actual
28628870.792024-07-136568Actual
14840139.002023-06-136526Actual
17022576.002023-08-136517Actual
10025200.002023-01-116568Budget
9048200.002023-01-116563Budget
32834134.002024-11-126526Actual
2911164.002022-07-146556Actual
1521380.002022-06-136565Budget
1726396.512023-08-1365211Actual
15932165.002023-07-146566Actual
9697280.002023-01-116566Budget
13805302.002023-05-136516Actual
25011104.002024-04-126546Actual
21233523.822023-12-146528Actual
19269157.152023-10-1365111Actual
35109151.002025-01-116526Actual
8582280.002022-12-146566Budget
29512223.002024-08-126546Actual
33537555.652024-11-1265213Actual
18589720.002023-10-136563Actual
2441737.992024-03-1265511Actual
9452380.002023-01-116516Budget
22804396.002024-02-116515Actual
4743360.002022-09-136564Actual
34280546.552024-12-136568Actual
26856788.002024-06-126563Actual
14004900.002023-05-136517Actual

Generated 2025-06-12 07:28:26.823 UTC