[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30015346.512025-02-2065112Actual
33157570.792025-05-236568Actual
30405962.002025-03-236564Actual
3705553.002023-02-216515Actual
29662480.002025-02-206567Actual
32862345.002025-05-236536Actual
364291343.002025-08-226517Actual
22058333.002024-07-216566Actual
20085704.002024-05-236517Actual
25481176.292024-10-2165611Actual
245369.272024-09-2065212Actual
6233200.002023-04-236546Actual
20859608.002024-06-236565Actual
19675356.002024-05-236573Actual
27476382.912024-12-216568Actual
31261190.732025-03-2365113Actual
31022305.022025-03-2365311Actual
24039279.002024-09-206566Actual
28184761.002025-01-216515Actual
28769212.472025-01-2165411Actual
2350619.912024-08-2165112Actual
14004900.002023-11-216517Actual
360801053.002025-08-226564Actual
34540474.172025-06-2365112Actual
2333493.312024-08-2165211Actual
34339681.622025-06-2365111Actual
15874144.002024-01-226546Actual
365221676.872025-08-226518Actual
37873219.912025-09-2165411Actual
9836380.002023-07-226567Budget
31049286.932025-03-2365411Actual
9642100.002023-07-226556Budget
24659540.002024-10-216563Actual
28715117.782025-01-2165211Actual
1542932.672023-12-2265612Actual
9233640.002023-07-226564Actual
10816280.002023-08-226566Budget
31202673.112025-03-2365612Actual
24308200.762024-09-2065111Actual
18887118.002024-04-226526Actual
30193625.822025-02-2065613Actual
17585605.002024-03-236563Actual
13944204.002023-11-216566Actual
7072480.002023-05-246515Budget
9698196.002023-07-226566Actual
2353732.672024-08-2165612Actual
30696297.002025-03-236566Actual
14221138.002023-11-2165111Actual

Generated 2025-12-21 08:56:38.705 UTC