[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10487480.002023-02-086565Budget
8524241.002022-12-116556Actual
5352300.002022-09-106567Actual
2495742.002024-04-096526Actual
2554028.422024-04-0965112Actual
25011104.002024-04-096546Actual
2049813.532023-11-1065112Actual
35838618.812025-01-0865213Actual
1539723.102023-06-1065112Actual
39084366.722025-04-1065611Actual
17115682.912023-08-106518Actual
726280.002022-05-106566Budget
37791378.432025-03-1065111Actual
5809600.002022-10-106514Actual
23901398.002024-03-096516Actual
13151696.002023-04-106517Actual
28358328.002024-07-106546Actual
35189120.002025-01-086556Actual
30584109.002024-09-096526Actual
18173473.822023-09-106528Actual
9596218.002023-01-086546Actual
1793131.002022-06-106556Actual
1054243.512022-05-106568Actual
6806200.002022-11-106563Budget
22058333.002024-01-086566Actual
361391067.002025-02-086515Actual
20647621.002023-12-116563Actual
21266319.272023-12-116568Actual
22269316.242024-01-086568Actual
337440.002022-05-106515Actual
1792200.002022-06-106556Budget
13649488.002023-05-106564Actual
38997266.722025-04-1065311Actual
3189480.002022-07-116518Budget
18406128.422023-09-1065611Actual
21735528.002024-01-086514Actual
154871312.002023-07-116513Actual
19210334.422023-10-106568Actual
867480.002022-05-106567Budget
26856788.002024-06-096563Actual
13292723.822023-04-106518Actual
22896235.002024-02-086516Actual
20238782.912023-11-106568Actual
7728200.002022-11-106528Budget
360471634.002025-02-086514Actual
314971254.002024-10-096514Actual
9642100.002023-01-086556Budget
4556200.002022-09-106563Budget

Generated 2025-06-09 04:59:44.001 UTC