[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10106380.002023-02-046513Budget
3760424.002022-08-066565Actual
10568338.002023-02-046516Actual
31141339.062024-09-0565112Actual
3889100.002022-08-066526Budget
30557315.002024-09-056516Actual
12819343.002023-04-066516Actual
34989783.002025-01-046515Actual
347761007.002025-01-046513Actual
127390.002022-06-066573Budget
7459280.002022-11-066566Budget
30908934.432024-09-056568Actual
5482280.002022-09-066528Budget
27882622.322024-06-0565213Actual
1946917.782023-10-0665112Actual
34069221.002024-12-066566Actual
5682200.002022-10-066563Budget
37612660.002025-03-066567Actual
6991550.002022-11-066564Budget
1601280.002022-06-066516Budget
7787200.002022-11-066568Budget
20859608.002023-12-076565Actual
11143200.002023-02-046568Budget
3705553.002022-08-066515Actual
19969141.002023-11-066546Actual
34394239.062024-12-0665311Actual
34601434.812024-12-0665612Actual
13211380.002023-04-066567Budget
18406128.422023-09-0665611Actual
5762100.002022-10-066573Budget
66280.002022-05-066563Budget
10954380.002023-02-046567Budget
8581369.002022-12-076566Actual
23715546.002024-03-056514Actual
2559839.062024-04-0565612Actual
1623137.992023-07-0765211Actual
2094576.002023-12-076526Actual
2582480.002022-07-076515Budget
5761134.002022-10-066573Actual
808550.002022-05-066517Budget
18319106.082023-09-0665311Actual
8804480.002022-12-076518Budget
16732619.002023-08-066515Actual
292451458.002024-08-056514Actual
4359280.002022-08-066528Budget
32092472.042024-10-0565111Actual
4231380.002022-08-066567Budget
6234200.002022-10-066546Budget

Generated 2025-06-05 16:38:15.259 UTC