[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14894113.002023-12-216546Actual
2179200.002022-12-216568Budget
38260809.002025-10-216563Actual
1525135.872023-12-2165211Actual
395380.002022-11-206565Budget
11142279.872023-08-216568Actual
11551480.002023-09-206515Actual
1646124.162024-01-2165612Actual
12597480.002023-10-216564Budget
12598576.002023-10-216564Actual
33331413.532025-05-2265611Actual
3049680.002023-01-216517Actual
38380759.002025-10-216564Actual
330961401.112025-05-226518Actual
15044520.002023-12-216567Actual
29008380.212025-01-2065113Actual
7211433.002023-05-236516Actual
2433673.102024-09-1965211Actual
6280138.002023-04-226556Actual
726280.002022-11-206566Budget
36841273.102025-08-2165112Actual
35720166.722025-07-2165212Actual
8581369.002023-06-236566Actual
20027235.002024-05-226566Actual
32535488.002025-05-226563Actual
949480.002022-11-206518Budget
2253356.082024-07-2065612Actual
18346141.192024-03-2265411Actual
36463702.002025-08-216567Actual
212051251.102024-06-226518Actual
8252480.002023-06-236565Budget
38763506.002025-10-216567Actual
1601280.002022-12-216516Budget
12739390.002023-10-216565Actual
2556710.332024-10-2065212Actual
1424947.572023-11-2065211Actual
8193568.002023-06-236515Actual
33660662.002025-06-226563Actual
33271133.742025-05-2265311Actual
9176650.002023-07-216514Budget
10349480.002023-08-216564Budget
21266319.272024-06-226568Actual
2817520.002023-01-216536Actual
18052594.002024-03-226517Actual
9966455.642023-07-216528Actual
8253455.002023-06-236565Actual
29662480.002025-02-196567Actual
17704474.002024-03-226564Actual
196770.002022-11-206514Actual
25901548.002024-11-196515Actual
28304102.002025-01-206526Actual
34810935.002025-07-216563Actual
1521380.002022-12-216565Budget
9315480.002023-07-216515Budget
1746317.782024-02-2065212Actual
7727305.632023-05-236528Actual

Generated 2025-12-20 22:46:41.620 UTC