[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37846344.382025-03-1365311Actual
38850528.362025-04-136528Actual
2643970.972024-05-1265211Actual
3781970.972025-03-1365211Actual
21707144.002024-01-116573Actual
2398111.002022-07-146573Actual
308472001.122024-09-126518Actual
13210315.002023-04-136567Actual
246251125.002024-04-126513Actual
32033704.122024-10-126568Actual
25806902.002024-05-126514Actual
997200.002022-05-136528Budget
13616592.002023-05-136514Actual
11940355.002023-03-136566Actual
12738480.002023-04-136565Budget
949480.002022-05-136518Budget
31790188.002024-10-126556Actual
8431280.002022-12-146536Budget
13340358.662023-04-136528Actual
14628414.002023-06-136514Actual
13151696.002023-04-136517Actual
25037116.002024-04-126556Actual
11224380.002023-03-136513Budget
866469.002022-05-136567Actual
36339163.002025-02-116556Actual
38942620.982025-04-1365111Actual
13070246.002023-04-136566Actual
1932550.002022-06-136517Budget
12819343.002023-04-136516Actual
31531583.002024-10-126564Actual
2776451.822024-06-1265212Actual
2037992.252023-11-1365411Actual
18860151.002023-10-136516Actual
809711.002022-05-136517Actual
621280.002022-05-136546Budget
34448105.022024-12-1365511Actual
23127720.002024-02-116567Actual
24390119.912024-03-1265411Actual
10024349.572023-01-116568Actual
30788588.002024-09-126567Actual
2445850.002022-07-146514Budget
9698196.002023-01-116566Actual
20733555.002023-12-146514Actual
22804396.002024-02-116515Actual
30193625.822024-08-1265613Actual
12162485.942023-03-136518Actual
10616174.002023-02-116526Actual
35137497.002025-01-116536Actual

Generated 2025-06-12 15:31:11.118 UTC