[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11142279.872023-08-226568Actual
22058333.002024-07-216566Actual
1442111.402023-11-2165212Actual
29662480.002025-02-206567Actual
36670282.682025-08-2265211Actual
3048550.002023-01-226517Budget
16906197.002024-02-216546Actual
3395864.002025-06-236526Actual
20206673.822024-05-236528Actual
9233640.002023-07-226564Actual
36724289.062025-08-2265411Actual
365221676.872025-08-226518Actual
30343244.002025-03-236573Actual
38587370.002025-10-226536Actual
336261307.002025-06-236513Actual
17763392.002024-03-236515Actual
33390196.512025-05-2365112Actual
308472001.122025-03-236518Actual
245369.272024-09-2065212Actual
21353125.232024-06-2365211Actual
11691380.002023-09-216516Budget
9500200.002023-07-226526Budget
5433550.002023-03-246518Budget
22442169.912024-07-2165611Actual
127390.002022-12-226573Budget
17143364.722024-02-216528Actual
1743610.332024-02-2165112Actual
2441737.992024-09-2065511Actual
6418380.002023-04-236517Budget
25996168.002024-11-206516Actual
4556200.002023-03-246563Budget
37579816.002025-09-216517Actual
10349480.002023-08-226564Budget
8525100.002023-06-246556Budget
32033704.122025-04-226568Actual
7131480.002023-05-246565Budget
12819343.002023-10-226516Actual
28416343.002025-01-216566Actual
38168506.522025-09-2165613Actual
9697280.002023-07-226566Budget
17022576.002024-02-216517Actual
25069273.002024-10-216566Actual
28742369.912025-01-2165311Actual
15874144.002024-01-226546Actual
32147196.512025-04-2265311Actual
14276170.982023-11-2165311Actual
280921102.002025-01-216514Actual
6666473.822023-04-236568Actual
11739200.002023-09-216526Budget
12916338.002023-10-226536Actual
36339163.002025-08-226556Actual
12162485.942023-09-216518Actual
3189480.002023-01-226518Budget
2556710.332024-10-2165212Actual
9918480.002023-07-226518Budget
27972693.002025-01-216513Actual

Generated 2025-12-21 06:56:27.158 UTC