[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18708380.002023-10-106564Actual
11939280.002023-03-106566Budget
29662480.002024-08-096567Actual
5014100.002022-09-106526Budget
15607346.002023-07-116514Actual
2891667.782024-07-1065212Actual
212051251.102023-12-116518Actual
15579204.002023-07-116573Actual
12210337.452023-03-106528Actual
25840423.002024-05-096564Actual
21025141.002023-12-116556Actual
31469210.002024-10-096573Actual
31049286.932024-09-0965411Actual
330041037.002024-11-096517Actual
22951428.002024-02-086536Actual
25684870.002024-05-096513Actual
37382291.002025-03-106516Actual
4966280.002022-09-106516Budget
17176432.912023-08-106568Actual
28384157.002024-07-106556Actual
2720341.002022-07-116516Actual
22625650.002024-02-086563Actual
28125636.002024-07-106564Actual
29538146.002024-08-096556Actual
19269157.152023-10-1065111Actual
6991550.002022-11-106564Budget
26553158.212024-05-0965611Actual
21233523.822023-12-116528Actual
6280138.002022-10-106556Actual
2120485.942022-06-106528Actual
2559839.062024-04-0965612Actual
6187364.002022-10-106536Actual
19795726.002023-11-106515Actual
318801275.002024-10-096517Actual
1932494.382023-10-1065311Actual
5540243.512022-09-106568Actual
36339163.002025-02-086556Actual
31531583.002024-10-096564Actual
31082360.342024-09-0965611Actual
1380380.002022-06-106564Budget
33271133.742024-11-0965311Actual
14894113.002023-06-106546Actual
2583328.002022-07-116515Actual
26705190.732024-05-0965113Actual
12867200.002023-04-106526Budget
11692458.002023-03-106516Actual
23388156.082024-02-0865411Actual
9918480.002023-01-086518Budget
37991285.872025-03-1065112Actual
26051263.002024-05-096536Actual
22683216.002024-02-086573Actual
13292723.822023-04-106518Actual
9836380.002023-01-086567Budget
34394239.062024-12-1065311Actual
7680690.492022-11-106518Actual
14920179.002023-06-106556Actual

Generated 2025-06-09 07:36:01.117 UTC