[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5481357.152022-09-056528Actual
19995104.002023-11-056556Actual
19736343.002023-11-056564Actual
35137497.002025-01-036536Actual
37323690.002025-03-056565Actual
8909200.002022-12-066568Budget
32888297.002024-11-046546Actual
8333287.002022-12-066516Actual
8334380.002022-12-066516Budget
360801053.002025-02-036564Actual
9917737.462023-01-036518Actual
25248448.062024-04-046528Actual
912775.002023-01-036573Actual
2072655.642022-06-056518Actual
3686982.682025-02-0365212Actual
22150520.002024-01-036567Actual
38729688.002025-04-056517Actual
26051263.002024-05-046536Actual
5352300.002022-09-056567Actual
2816380.002022-07-066536Budget
25684870.002024-05-046513Actual
254380.002022-05-056564Budget
25395117.782024-04-0465311Actual
29159704.002024-08-046563Actual
39322439.862025-04-0565613Actual
8111550.002022-12-066564Budget
2392860.002024-03-046526Actual
336261307.002024-12-056513Actual
20647621.002023-12-066563Actual
27206229.002024-06-046546Actual
36697352.892025-02-0365311Actual
10024349.572023-01-036568Actual
5062287.002022-09-056536Actual
33746918.002024-12-056514Actual
22328138.002024-01-0365111Actual
1631244.382023-07-0665511Actual
1193344.002022-06-056563Actual
4966280.002022-09-056516Budget
4825520.002022-09-056515Actual
32593185.002024-11-046573Actual
9965200.002023-01-036528Budget
9779650.002023-01-036517Budget
12210337.452023-03-056528Actual
10487480.002023-02-036565Budget
32384222.312024-10-0465113Actual
8112469.002022-12-066564Actual
23247599.582024-02-036568Actual
20439147.572023-11-0565611Actual

Generated 2025-06-04 16:11:22.690 UTC