[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33157570.792025-05-246568Actual
9499152.002023-07-236526Actual
18941189.002024-04-236546Actual
23749364.002024-09-216564Actual
30908934.432025-03-246568Actual
12867200.002023-10-236526Budget
1746317.782024-02-2265212Actual
30584109.002025-03-246526Actual
36987485.472025-08-2365213Actual
5294352.002023-03-256517Actual
36642640.132025-08-2365111Actual
23361122.042024-08-2265311Actual
8723380.002023-06-256567Budget
13710569.002023-11-226515Actual
6607280.002023-04-246528Budget
27356676.002024-12-226567Actual
6418380.002023-04-246517Budget
35520229.492025-07-2365211Actual
3686982.682025-08-2365212Actual
26493140.122024-11-2165411Actual
1829234.802024-03-2465211Actual
30557315.002025-03-246516Actual
16932145.002024-02-226556Actual
23687156.002024-09-216573Actual
9596218.002023-07-236546Actual
32443401.262025-04-2365613Actual
21353125.232024-06-2465211Actual
25806902.002024-11-216514Actual
7211433.002023-05-256516Actual
33839542.002025-06-246515Actual
1734423.102024-02-2265511Actual
14720503.002023-12-236515Actual
12678477.002023-10-236515Actual
239790.002023-01-236573Budget
9451445.002023-07-236516Actual
800570.002023-06-256573Budget
31022305.022025-03-2465311Actual
23901398.002024-09-216516Actual
9595280.002023-07-236546Budget
6089280.002023-04-246516Budget
8524241.002023-06-256556Actual
7131480.002023-05-256565Budget
10486616.002023-08-236565Actual
4966280.002023-03-256516Budget
2967395.002023-01-236566Actual
8478280.002023-06-256546Budget
5681186.002023-04-246563Actual
32000563.212025-04-236528Actual
27677260.342024-12-2265611Actual
16766518.002024-02-226565Actual
2341540.122024-08-2265511Actual
6933650.002023-05-256514Budget
27972693.002025-01-226513Actual
2542295.442024-10-2265411Actual
10615200.002023-08-236526Budget
19736343.002024-05-246564Actual

Generated 2025-12-22 06:36:07.801 UTC