[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4231380.002023-02-216567Budget
11789520.002023-09-216536Actual
5540243.512023-03-246568Actual
36751105.022025-08-2265511Actual
997200.002022-11-216528Budget
2179200.002022-12-226568Budget
25011104.002024-10-216546Actual
20705158.002024-06-236573Actual
7460234.002023-05-246566Actual
13744486.002023-11-216565Actual
2559839.062024-10-2165612Actual
14813223.002023-12-226516Actual
9047236.002023-07-226563Actual
9917737.462023-07-226518Actual
15874144.002024-01-226546Actual
2450932.672024-09-2065112Actual
2353732.672024-08-2165612Actual
14720503.002023-12-226515Actual
22711642.002024-08-216514Actual
31469210.002025-04-226573Actual
16144555.642024-01-226568Actual
21266319.272024-06-236568Actual
17671718.002024-03-236514Actual
28715117.782025-01-2165211Actual
10430712.002023-08-226515Actual
2119200.002022-12-226528Budget
8852200.002023-06-246528Budget
27264342.002024-12-216566Actual
25220701.092024-10-216518Actual
36583849.582025-08-226568Actual
17963127.002024-03-236556Actual
12538650.002023-10-226514Budget
29956448.642025-02-2065611Actual
9837258.002023-07-226567Actual
32233419.922025-04-2265611Actual
18589720.002024-04-226563Actual
14952198.002023-12-226566Actual
38346817.002025-10-226514Actual
3842380.002023-02-216516Actual
38052553.962025-09-2165612Actual
12820380.002023-10-226516Budget
29279781.002025-02-206564Actual
16024650.002024-01-226567Actual
22977104.002024-08-216546Actual
7925244.002023-06-246563Actual
20027235.002024-05-236566Actual
31822254.002025-04-226566Actual
14894113.002023-12-226546Actual

Generated 2025-12-21 12:29:07.128 UTC