[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8525100.002023-06-236556Budget
12678477.002023-10-216515Actual
24837338.002024-10-206515Actual
3560159.272025-07-2165511Actual
6009380.002023-04-226565Budget
11143200.002023-08-216568Budget
14661351.002023-12-216564Actual
5109267.002023-03-236546Actual
3237200.002023-01-216528Budget
25684870.002024-11-196513Actual
23447205.022024-08-2065611Actual
12538650.002023-10-216514Budget
725314.002022-11-206566Actual
15044520.002023-12-216567Actual
28125636.002025-01-206564Actual
8908232.902023-06-236568Actual
20733555.002024-06-226514Actual
20206673.822024-05-226528Actual
6418380.002023-04-226517Budget
20119440.002024-05-226567Actual
6419420.002023-04-226517Actual
37168188.002025-09-206573Actual
6608388.972023-04-226528Actual
4555196.002023-03-236563Actual
7459280.002023-05-236566Budget
10164280.002023-08-216563Budget
3049680.002023-01-216517Actual
29570365.002025-02-196566Actual
6479609.002023-04-226567Actual
1929724.162024-04-2165211Actual
7355410.002023-05-236546Actual
1193344.002022-12-216563Actual
10431550.002023-08-216515Budget
341271445.002025-06-226517Actual
1024380.002023-08-216573Budget
11550550.002023-09-206515Budget
15900214.002024-01-216556Actual
17763392.002024-03-226515Actual
15641527.002024-01-216564Actual
38111432.842025-09-2065113Actual
32233419.922025-04-2165611Actual
4966280.002023-03-236516Budget
17235144.382024-02-2065111Actual
32384222.312025-04-2165113Actual
15164523.822023-12-216568Actual
30343244.002025-03-226573Actual
1788387.002024-03-226526Actual
17856342.002024-03-226516Actual

Generated 2025-12-21 00:56:31.497 UTC