[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19829336.002023-11-136565Actual
1745280.002022-06-136546Budget
14509784.002023-06-136513Actual
23003169.002024-02-116556Actual
31022305.022024-09-1265311Actual
9047236.002023-01-116563Actual
6479609.002022-10-136567Actual
8803838.982022-12-146518Actual
32914157.002024-11-126556Actual
20733555.002023-12-146514Actual
28508660.002024-07-136567Actual
18086440.002023-09-136567Actual
17763392.002023-09-136515Actual
7599576.002022-11-136567Actual
12739390.002023-04-136565Actual
8524241.002022-12-146556Actual
2450932.672024-03-1265112Actual
15641527.002023-07-146564Actual
1194280.002022-06-136563Budget
376711125.342025-03-136518Actual
1837340.122023-09-1365511Actual
15607346.002023-07-146514Actual
33986281.002024-12-136536Actual
30135317.052024-08-1265113Actual
20826570.002023-12-146515Actual
5541200.002022-09-136568Budget
5110200.002022-09-136546Budget
27443631.402024-06-126528Actual
9370480.002023-01-116565Budget
26732387.222024-05-1265213Actual
31261190.732024-09-1265113Actual
8909200.002022-12-146568Budget
18801623.002023-10-136565Actual
4743360.002022-09-136564Actual
3890187.002022-08-136526Actual
2968280.002022-07-146566Budget
35163201.002025-01-116546Actual
13616592.002023-05-136514Actual
2910200.002022-07-146556Budget
3516123.002022-08-136573Actual
359281292.002025-02-116513Actual
3705553.002022-08-136515Actual
29067310.032024-07-1365613Actual
11036380.002023-02-116518Budget
5810650.002022-10-136514Budget
20297273.102023-11-1365111Actual
347761007.002025-01-116513Actual
38380759.002025-04-136564Actual
3436784.802024-12-1365211Actual
165088.002022-06-136526Actual
1379540.002022-06-136564Actual
14303122.042023-05-1365411Actual
2178455.642022-06-136568Actual
12081380.002023-03-136567Budget
9499152.002023-01-116526Actual
33157570.792024-11-126568Actual
22745287.002024-02-116564Actual
22837601.002024-02-116565Actual
13070246.002023-04-136566Actual
15164523.822023-06-136568Actual

Generated 2025-06-12 23:17:39.728 UTC