[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18998200.002023-10-136566Actual
27677260.342024-06-1265611Actual
14004900.002023-05-136517Actual
22150520.002024-01-116567Actual
12537616.002023-04-136514Actual
3625994.002025-02-116526Actual
16611240.002023-08-136573Actual
9176650.002023-01-116514Budget
21860294.002024-01-116565Actual
313771320.002024-10-126513Actual
3436200.002022-08-136563Budget
14038738.002023-05-136567Actual
1896772.002023-10-136556Actual
19056594.002023-10-136517Actual
7598380.002022-11-136567Budget
29896260.342024-08-1265311Actual
3395864.002024-12-136526Actual
28687472.042024-07-1365111Actual
20297273.102023-11-1365111Actual
20999222.002023-12-146546Actual
325011402.002024-11-126513Actual
38587370.002025-04-136536Actual
1991480.002022-06-136567Budget
14276170.982023-05-1365311Actual
11470600.002023-03-136564Actual
6418380.002022-10-136517Budget
17643156.002023-09-136573Actual
28595775.342024-07-136528Actual
8722469.002022-12-146567Actual
1933531.002022-06-136517Actual
5109267.002022-09-136546Actual
11143200.002023-02-116568Budget
4966280.002022-09-136516Budget
13744486.002023-05-136565Actual
25901548.002024-05-126515Actual
25996168.002024-05-126516Actual
21380119.912023-12-1465311Actual
33660662.002024-12-136563Actual
949480.002022-05-136518Budget
2259380.002022-07-146513Budget
13616592.002023-05-136514Actual
1424947.572023-05-1365211Actual
19829336.002023-11-136565Actual
24745556.002024-04-126514Actual
5353380.002022-09-136567Budget
30788588.002024-09-126567Actual
12269310.182023-03-136568Actual
2536839.062024-04-1265211Actual
24130495.002024-03-126567Actual
30557315.002024-09-126516Actual
25161612.002024-04-126567Actual
34161836.002024-12-136567Actual
2495742.002024-04-126526Actual
35870632.842025-01-1165613Actual
10163217.002023-02-116563Actual
8053650.002022-12-146514Budget
1623137.992023-07-1465211Actual
38138583.722025-03-1365213Actual
1024380.002023-02-116573Budget
7868429.002022-12-146513Actual
38613190.002025-04-136546Actual
18767452.002023-10-136515Actual
24837338.002024-04-126515Actual
4033112.002022-08-136556Actual

Generated 2025-06-13 02:41:53.426 UTC