[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11470600.002023-09-216564Actual
2071480.002022-12-226518Budget
11084200.002023-08-226528Budget
24390119.912024-09-2065411Actual
2152633.742024-06-2365112Actual
1749343.312024-02-2165612Actual
28769212.472025-01-2165411Actual
245369.272024-09-2065212Actual
31202673.112025-03-2365612Actual
12080301.002023-09-216567Actual
212051251.102024-06-236518Actual
1646124.162024-01-2265612Actual
4312669.282023-02-216518Actual
2554028.422024-10-2165112Actual
2776451.822024-12-2165212Actual
800675.002023-06-246573Actual
6560550.002023-04-236518Budget
10711196.002023-08-226546Actual
10430712.002023-08-226515Actual
32714869.002025-05-236515Actual
269421512.002024-12-216514Actual
21112730.002024-06-236517Actual
8662512.002023-06-246517Actual
25840423.002024-11-206564Actual
1460480.002022-12-226515Budget
15338141.192023-12-2265611Actual
377321079.892025-09-216568Actual
20859608.002024-06-236565Actual
1322968.002022-12-226514Actual
14661351.002023-12-226564Actual
32325428.432025-04-2265612Actual
22356136.932024-07-2165211Actual
15874144.002024-01-226546Actual
8192480.002023-06-246515Budget
29486357.002025-02-206536Actual
3237200.002023-01-226528Budget
10758117.002023-08-226556Actual
8908232.902023-06-246568Actual
4311550.002023-02-216518Budget
2911164.002023-01-226556Actual
24097588.002024-09-206517Actual
353721419.292025-07-226518Actual
38942620.982025-10-2265111Actual
575468.002022-11-216536Actual
3436200.002023-02-216563Budget
35082205.002025-07-226516Actual
2353732.672024-08-2165612Actual
2816380.002023-01-226536Budget

Generated 2025-12-21 12:31:25.302 UTC