[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15521640.002023-07-146563Actual
16144555.642023-07-146568Actual
7460234.002022-11-136566Actual
35433510.182025-01-116568Actual
28595775.342024-07-136528Actual
2652022.042024-05-1265511Actual
3801993.312025-03-1365212Actual
19675356.002023-11-136573Actual
18264240.132023-09-1365111Actual
15700533.002023-07-146515Actual
2341540.122024-02-1165511Actual
26822690.002024-06-126513Actual
14881.002022-05-136573Actual
9048200.002023-01-116563Budget
38168506.522025-03-1365613Actual
31624842.002024-10-126565Actual
29512223.002024-08-126546Actual
3939244.002022-08-136536Actual
16852104.002023-08-136526Actual
1952636.932023-10-1365612Actual
36463702.002025-02-116567Actual
376711125.342025-03-136518Actual
6233200.002022-10-136546Actual
29458116.002024-08-126526Actual
31082360.342024-09-1265611Actual
26103106.002024-05-126556Actual
2502380.002022-07-146564Budget
25718614.002024-05-126563Actual
6009380.002022-10-136565Budget
7380.002022-05-136513Budget
32888297.002024-11-126546Actual
17143364.722023-08-136528Actual
7925244.002022-12-146563Actual
15932165.002023-07-146566Actual
19269157.152023-10-1365111Actual
14894113.002023-06-136546Actual
3049680.002022-07-146517Actual
1445140.122023-05-1365612Actual
12349462.002023-04-136513Actual
7212380.002022-11-136516Budget
36173515.002025-02-116565Actual
5810650.002022-10-136514Budget
1460480.002022-06-136515Budget
15010984.002023-06-136517Actual
14303122.042023-05-1365411Actual
12679550.002023-04-136515Budget
17551864.002023-09-136513Actual
8252480.002022-12-146565Budget
2353732.672024-02-1165612Actual
22328138.002024-01-1165111Actual
13710569.002023-05-136515Actual
11410880.002023-03-136514Actual
29782807.162024-08-126568Actual
13010100.002023-04-136556Budget
25395117.782024-04-1265311Actual
8909200.002022-12-146568Budget
14099710.192023-05-136518Actual
35023604.002025-01-116565Actual
20027235.002023-11-136566Actual
32411413.542024-10-1265213Actual
14813223.002023-06-136516Actual
23003169.002024-02-116556Actual
19888189.002023-11-136516Actual
2392860.002024-03-126526Actual

Generated 2025-06-12 06:51:34.498 UTC