[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13292723.822023-10-226518Actual
6934836.002023-05-246514Actual
31531583.002025-04-226564Actual
1849752.892024-03-2365612Actual
36841273.102025-08-2265112Actual
274151485.962024-12-216518Actual
1933531.002022-12-226517Actual
29431260.002025-02-206516Actual
359281292.002025-08-226513Actual
160831092.012024-01-226518Actual
5434682.912023-03-246518Actual
33124584.432025-05-236528Actual
1829234.802024-03-2365211Actual
6089280.002023-04-236516Budget
29538146.002025-02-206556Actual
1896772.002024-04-226556Actual
13070246.002023-10-226566Actual
19969141.002024-05-236546Actual
11036380.002023-08-226518Budget
36019204.002025-08-226573Actual
1990574.002022-12-226567Actual
297211419.292025-02-206518Actual
2502380.002023-01-226564Budget
19829336.002024-05-236565Actual
9314480.002023-07-226515Actual
377321079.892025-09-216568Actual
526164.002022-11-216526Actual
2652022.042024-11-2065511Actual
1024380.002023-08-226573Budget
13340358.662023-10-226528Actual
28006777.002025-01-216563Actual
22951428.002024-08-216536Actual
1932494.382024-04-2265311Actual
34481465.662025-06-2365611Actual
5868372.002023-04-236564Actual
28064206.002025-01-216573Actual
18647120.002024-04-226573Actual
3516123.002023-02-216573Actual
17994231.002024-03-236566Actual
34280546.552025-06-236568Actual
25481176.292024-10-2165611Actual
30076417.792025-02-2065612Actual
1631244.382024-01-2265511Actual
14840139.002023-12-226526Actual
360471634.002025-08-226514Actual
10025200.002023-07-226568Budget
3890187.002023-02-216526Actual
7260226.002023-05-246526Actual
2318280.002023-01-226563Budget
1460480.002022-12-226515Budget
4033112.002023-02-216556Actual
7867380.002023-06-246513Budget
12868115.002023-10-226526Actual
1136165.002023-09-216573Actual
8852200.002023-06-246528Budget
2582480.002023-01-226515Budget
3624380.002023-02-216564Budget
30405962.002025-03-236564Actual
18205546.552024-03-236568Actual
18555976.002024-04-226513Actual

Generated 2025-12-21 15:12:51.381 UTC