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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19969141.002024-05-236546Actual
27264342.002024-12-216566Actual
11883100.002023-09-216556Budget
2250110.332024-07-2165112Actual
6008588.002023-04-236565Actual
5481357.152023-03-246528Actual
16111675.342024-01-226528Actual
34660401.262025-06-2365113Actual
27617341.192024-12-2165411Actual
5809600.002023-04-236514Actual
1734423.102024-02-2165511Actual
29486357.002025-02-206536Actual
253378.002022-11-216564Actual
2544967.782024-10-2165511Actual
5540243.512023-03-246568Actual
1138490.002022-12-226513Actual
1461540.002022-12-226515Actual
39290711.792025-10-2265213Actual
4230462.002023-02-216567Actual
25011104.002024-10-216546Actual
13010100.002023-10-226556Budget
19056594.002024-04-226517Actual
8382200.002023-06-246526Budget
4683650.002023-03-246514Budget
6478380.002023-04-236567Budget
28715117.782025-01-2165211Actual
22896235.002024-08-216516Actual
7459280.002023-05-246566Budget
65220.002022-11-216563Actual
31790188.002025-04-226556Actual
13528660.002023-11-216563Actual
38473515.002025-10-226565Actual
9370480.002023-07-226565Budget
20206673.822024-05-236528Actual
998255.632022-11-216528Actual
1628596.512024-01-2265411Actual
15734270.002024-01-226565Actual
37932524.172025-09-2165611Actual
5682200.002023-04-236563Budget
949480.002022-11-216518Budget
3435240.002023-02-216563Actual
314971254.002025-04-226514Actual
13399372.302023-10-226568Actual
26822690.002024-12-216513Actual
7680690.492023-05-246518Actual
12537616.002023-10-226514Actual
27535561.412024-12-2165111Actual
28567955.642025-01-216518Actual
10665515.002023-08-226536Actual
9549280.002023-07-226536Budget
1054243.512022-11-216568Actual
38587370.002025-10-226536Actual
20826570.002024-06-236515Actual
4231380.002023-02-216567Budget
32174175.232025-04-2265411Actual
33660662.002025-06-236563Actual

Generated 2025-12-21 14:19:42.111 UTC