[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17963127.002024-03-246556Actual
17022576.002024-02-226517Actual
1445140.122023-11-2265612Actual
319721401.112025-04-236518Actual
32147196.512025-04-2365311Actual
18145546.552024-03-246518Actual
10711196.002023-08-236546Actual
5014100.002023-03-256526Budget
395380.002022-11-226565Budget
2776451.822024-12-2265212Actual
6748585.002023-05-256513Actual
30788588.002025-03-246567Actual
18589720.002024-04-236563Actual
1137380.002022-12-236513Budget
5063280.002023-03-256536Budget
14509784.002023-12-236513Actual
4556200.002023-03-256563Budget
28006777.002025-01-226563Actual
3108427.002023-01-236567Actual
1946917.782024-04-2365112Actual
313771320.002025-04-236513Actual
6747380.002023-05-256513Budget
10291650.002023-08-236514Budget
26411209.272024-11-2165111Actual
477280.002022-11-226516Budget
284741207.002025-01-226517Actual
24097588.002024-09-216517Actual
1649100.002022-12-236526Budget
17235144.382024-02-2265111Actual
12964200.002023-10-236546Budget
33660662.002025-06-246563Actual
10616174.002023-08-236526Actual
28715117.782025-01-2265211Actual
5062287.002023-03-256536Actual
8722469.002023-06-256567Actual
31202673.112025-03-2465612Actual
24985217.002024-10-226536Actual
18173473.822024-03-246528Actual
21407164.592024-06-2465411Actual
21112730.002024-06-246517Actual
28064206.002025-01-226573Actual
15932165.002024-01-236566Actual
23306238.002024-08-2265111Actual
31469210.002025-04-236573Actual
1932494.382024-04-2365311Actual
31261190.732025-03-2465113Actual
35221337.002025-07-236566Actual
347761007.002025-07-236513Actual
35492464.602025-07-2365111Actual
10349480.002023-08-236564Budget
28769212.472025-01-2265411Actual
38970243.322025-10-2365211Actual
10712200.002023-08-236546Budget
24390119.912024-09-2165411Actual
4498347.002023-03-256513Actual
262901188.982024-11-216518Actual

Generated 2025-12-22 04:24:03.778 UTC