[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6186280.002023-05-076536Budget
1726396.512024-03-0665211Actual
32120156.082025-05-0665211Actual
2152633.742024-07-0765112Actual
34069221.002025-07-076566Actual
5014100.002023-04-076526Budget
26103106.002024-12-046556Actual
35082205.002025-08-056516Actual
621280.002022-12-056546Budget
5213196.002023-04-076566Actual
22683216.002024-09-046573Actual
23808473.002024-10-046515Actual
14628414.002024-01-056514Actual
14600100.002024-01-056573Actual
28218702.002025-02-046565Actual
7868429.002023-07-086513Actual
4636140.002023-04-076573Actual
17290140.122024-03-0665311Actual
6187364.002023-05-076536Actual
14038738.002023-12-056567Actual
2652022.042024-12-0465511Actual
9500200.002023-08-056526Budget
4824550.002023-04-076515Budget
19703683.002024-06-066514Actual
6806200.002023-06-076563Budget
2501336.002023-02-056564Actual
8430358.002023-07-086536Actual
30193625.822025-03-0665613Actual
949480.002022-12-056518Budget
2450932.672024-10-0465112Actual
7787200.002023-06-076568Budget
31022305.022025-04-0665311Actual
308472001.122025-04-066518Actual
13886192.002023-12-056546Actual
326211064.002025-06-066514Actual
8990380.002023-08-056513Budget
27034869.002025-01-046515Actual
35838618.812025-08-0565213Actual
8111550.002023-07-086564Budget
15164523.822024-01-056568Actual
1643118.842024-02-0565212Actual
2318280.002023-02-056563Budget
32888297.002025-06-066546Actual
1991596.002024-06-066526Actual
15044520.002024-01-056567Actual
9370480.002023-08-056565Budget
30135317.052025-03-0665113Actual
38473515.002025-11-056565Actual

Generated 2026-01-04 05:18:53.517 UTC