[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36550737.462025-02-046528Actual
18675428.002023-10-066514Actual
14920179.002023-06-066556Actual
17377195.442023-08-0665611Actual
27796400.772024-06-0565612Actual
8054888.002022-12-076514Actual
24659540.002024-04-056563Actual
27125260.002024-06-056516Actual
8525100.002022-12-076556Budget
15579204.002023-07-076573Actual
28508660.002024-07-066567Actual
7787200.002022-11-066568Budget
25340157.152024-04-0565111Actual
950861.702022-05-066518Actual
10758117.002023-02-046556Actual
37168188.002025-03-066573Actual
9234550.002023-01-046564Budget
1322968.002022-06-066514Actual
2536839.062024-04-0565211Actual
2450932.672024-03-0565112Actual
5214200.002022-09-066566Budget
6479609.002022-10-066567Actual
15932165.002023-07-076566Actual
23388156.082024-02-0465411Actual
5295380.002022-09-066517Budget
9697280.002023-01-046566Budget
262901188.982024-05-056518Actual
32714869.002024-11-056515Actual
1248980.002023-04-066573Budget
4966280.002022-09-066516Budget
20826570.002023-12-076515Actual
32000563.212024-10-056528Actual
2583328.002022-07-076515Actual
337440.002022-05-066515Actual
949480.002022-05-066518Budget
28358328.002024-07-066546Actual
3237200.002022-07-076528Budget
4743360.002022-09-066564Actual
10350348.002023-02-046564Actual
32748983.002024-11-056565Actual
32535488.002024-11-056563Actual
12819343.002023-04-066516Actual
1929724.162023-10-0665211Actual
7355410.002022-11-066546Actual
154871312.002023-07-076513Actual
1896772.002023-10-066556Actual
11939280.002023-03-066566Budget
726280.002022-05-066566Budget

Generated 2025-06-05 08:59:47.507 UTC