[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39084366.722025-04-1465611Actual
14868393.002023-06-146536Actual
15990564.002023-07-156517Actual
134941290.002023-05-146513Actual
33124584.432024-11-136528Actual
154871312.002023-07-156513Actual
34810935.002025-01-126563Actual
26553158.212024-05-1365611Actual
16732619.002023-08-146515Actual
5949550.002022-10-146515Budget
8851310.182022-12-156528Actual
3905168.852025-04-1465511Actual
1846524.162023-09-1465112Actual
9499152.002023-01-126526Actual
6418380.002022-10-146517Budget
341271445.002024-12-146517Actual
11143200.002023-02-126568Budget
22150520.002024-01-126567Actual
8990380.002023-01-126513Budget
36901536.942025-02-1265612Actual
34339681.622024-12-1465111Actual
15338141.192023-06-1465611Actual
12867200.002023-04-146526Budget
8803838.982022-12-156518Actual
4312669.282022-08-146518Actual
1380380.002022-06-146564Budget
13744486.002023-05-146565Actual
12964200.002023-04-146546Budget
3938280.002022-08-146536Budget
3890187.002022-08-146526Actual
30664118.002024-09-136556Actual
1851273.002022-06-146566Actual
5433550.002022-09-146518Budget
13616592.002023-05-146514Actual
10758117.002023-02-126556Actual
2864335.002022-07-156546Actual
24871412.002024-04-136565Actual
10759100.002023-02-126556Budget
1322968.002022-06-146514Actual
1628596.512023-07-1565411Actual
30908934.432024-09-136568Actual
14221138.002023-05-1465111Actual
2318280.002022-07-156563Budget
37873219.912025-03-1465411Actual
66280.002022-05-146563Budget
36550737.462025-02-126528Actual
18346141.192023-09-1465411Actual
22356136.932024-01-1265211Actual
4684720.002022-09-146514Actual
12410280.002023-04-146563Budget
7259200.002022-11-146526Budget
867480.002022-05-146567Budget
11551480.002023-03-146515Actual
6419420.002022-10-146517Actual
2143433.742023-12-1565511Actual
6089280.002022-10-146516Budget
1461540.002022-06-146515Actual
1952636.932023-10-1465612Actual
296281479.002024-08-136517Actual
33298153.952024-11-1365411Actual
7599576.002022-11-146567Actual
31764204.002024-10-136546Actual

Generated 2025-06-14 01:45:35.205 UTC