[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19090700.002024-04-226567Actual
2911164.002023-01-226556Actual
2152633.742024-06-2365112Actual
2664639.062024-11-2065612Actual
4824550.002023-03-246515Budget
23956213.002024-09-206536Actual
6747380.002023-05-246513Budget
30015346.512025-02-2065112Actual
27034869.002024-12-216515Actual
4033112.002023-02-216556Actual
5014100.002023-03-246526Budget
13292723.822023-10-226518Actual
29458116.002025-02-206526Actual
353721419.292025-07-226518Actual
12917480.002023-10-226536Budget
17763392.002024-03-236515Actual
27322935.002024-12-216517Actual
7787200.002023-05-246568Budget
24985217.002024-10-216536Actual
26135206.002024-11-206566Actual
2353732.672024-08-2165612Actual
23715546.002024-09-206514Actual
134941290.002023-11-216513Actual
3436784.802025-06-2365211Actual
10758117.002023-08-226556Actual
2143433.742024-06-2365511Actual
11550550.002023-09-216515Budget
19177610.182024-04-226528Actual
21467145.442024-06-2365611Actual
13588248.002023-11-216573Actual
37489191.002025-09-216556Actual
17937151.002024-03-236546Actual
36287426.002025-08-226536Actual
3790065.652025-09-2165511Actual
26103106.002024-11-206556Actual
31764204.002025-04-226546Actual
9966455.642023-07-226528Actual
34989783.002025-07-226515Actual
2643970.972024-11-2065211Actual
1136280.002023-09-216573Budget
13528660.002023-11-216563Actual
29841485.872025-02-2065111Actual
361391067.002025-08-226515Actual
688574.002023-05-246573Actual
6234200.002023-04-236546Budget
4312669.282023-02-216518Actual
21735528.002024-07-216514Actual
9779650.002023-07-226517Budget
15932165.002024-01-226566Actual
1726396.512024-02-2165211Actual
5295380.002023-03-246517Budget
21054162.002024-06-236566Actual
31288324.062025-03-2365213Actual
2032544.382024-05-2365211Actual
17056544.002024-02-216567Actual
9549280.002023-07-226536Budget

Generated 2025-12-21 19:22:57.476 UTC