[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2253356.082024-07-2165612Actual
30584109.002025-03-236526Actual
31624842.002025-04-226565Actual
32807335.002025-05-236516Actual
23247599.582024-08-216568Actual
12537616.002023-10-226514Actual
30967359.282025-03-2365111Actual
11692458.002023-09-216516Actual
13886192.002023-11-216546Actual
28006777.002025-01-216563Actual
6137133.002023-04-236526Actual
1933531.002022-12-226517Actual
15700533.002024-01-226515Actual
9233640.002023-07-226564Actual
27855317.052024-12-2165113Actual
10105363.002023-08-226513Actual
12917480.002023-10-226536Budget
14790.002022-11-216573Budget
32655708.002025-05-236564Actual
12268200.002023-09-216568Budget
2450932.672024-09-2065112Actual
28888377.362025-01-2165112Actual
11223488.002023-09-216513Actual
14894113.002023-12-226546Actual
26051263.002024-11-206536Actual
1896772.002024-04-226556Actual
3564649.002023-02-216514Actual
22896235.002024-08-216516Actual
19269157.152024-04-2265111Actual
10024349.572023-07-226568Actual
13616592.002023-11-216514Actual
32834134.002025-05-236526Actual
7867380.002023-06-246513Budget
34868212.002025-07-226573Actual
28769212.472025-01-2165411Actual
9642100.002023-07-226556Budget
16144555.642024-01-226568Actual
23447205.022024-08-2165611Actual
23214479.882024-08-216528Actual
33510259.152025-05-2365113Actual
6667200.002023-04-236568Budget
16203231.612024-01-2265111Actual
254380.002022-11-216564Budget
9500200.002023-07-226526Budget
5353380.002023-03-246567Budget
1136280.002023-09-216573Budget
17377195.442024-02-2165611Actual
6934836.002023-05-246514Actual
1188282.002023-09-216556Actual
4032100.002023-02-216556Budget
1539723.102023-12-2265112Actual
4884380.002023-03-246565Budget
269421512.002024-12-216514Actual
20859608.002024-06-236565Actual
7072480.002023-05-246515Budget
2542295.442024-10-2165411Actual

Generated 2025-12-21 14:19:52.814 UTC