[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990574.002022-12-226567Actual
5682200.002023-04-236563Budget
9596218.002023-07-226546Actual
5868372.002023-04-236564Actual
10431550.002023-08-226515Budget
18887118.002024-04-226526Actual
3049680.002023-01-226517Actual
7540820.002023-05-246517Actual
26411209.272024-11-2065111Actual
34540474.172025-06-2365112Actual
38587370.002025-10-226536Actual
36232421.002025-08-226516Actual
2178455.642022-12-226568Actual
201781107.162024-05-236518Actual
14600100.002023-12-226573Actual
2544967.782024-10-2165511Actual
4312669.282023-02-216518Actual
7211433.002023-05-246516Actual
25718614.002024-11-206563Actual
19210334.422024-04-226568Actual
10711196.002023-08-226546Actual
38380759.002025-10-226564Actual
12349462.002023-10-226513Actual
37612660.002025-09-216567Actual
29782807.162025-02-206568Actual
36642640.132025-08-2265111Actual
28384157.002025-01-216556Actual
1849752.892024-03-2365612Actual
2776451.822024-12-2165212Actual
22837601.002024-08-216565Actual
8990380.002023-07-226513Budget
17704474.002024-03-236564Actual
9452380.002023-07-226516Budget
30285473.002025-03-236563Actual
8431280.002023-06-246536Budget
14720503.002023-12-226515Actual
253378.002022-11-216564Actual
3624380.002023-02-216564Budget
37846344.382025-09-2165311Actual
13944204.002023-11-216566Actual
8582280.002023-06-246566Budget
37409156.002025-09-216526Actual
308472001.122025-03-236518Actual
33568569.682025-05-2365613Actual
17056544.002024-02-216567Actual
1949615.652024-04-2265212Actual
3986226.002023-02-216546Actual
34687317.052025-06-2365213Actual
5014100.002023-03-246526Budget
3625994.002025-08-226526Actual
28064206.002025-01-216573Actual
18647120.002024-04-226573Actual
4966280.002023-03-246516Budget
39024443.322025-10-2265411Actual
8803838.982023-06-246518Actual
195841290.002024-05-236513Actual

Generated 2025-12-21 07:10:55.075 UTC