[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445850.002023-01-216514Budget
36841273.102025-08-2165112Actual
30584109.002025-03-226526Actual
27066436.002024-12-206565Actual
23388156.082024-08-2065411Actual
21233523.822024-06-226528Actual
20238782.912024-05-226568Actual
30638225.002025-03-226546Actual
28304102.002025-01-206526Actual
11610480.002023-09-206565Budget
4092200.002023-02-206566Budget
360801053.002025-08-216564Actual
325011402.002025-05-226513Actual
9176650.002023-07-216514Budget
964382.002023-07-216556Actual
21919257.002024-07-206516Actual
33037962.002025-05-226567Actual
24450208.212024-09-1965611Actual
28567955.642025-01-206518Actual
27914748.632024-12-2065613Actual
36313364.002025-08-216546Actual
235951120.002024-09-196513Actual
9500200.002023-07-216526Budget
35163201.002025-07-216546Actual
2259380.002023-01-216513Budget
12916338.002023-10-216536Actual
36987485.472025-08-2165213Actual
24039279.002024-09-196566Actual
26856788.002024-12-206563Actual
5063280.002023-03-236536Budget
3761380.002023-02-206565Budget
9370480.002023-07-216565Budget
12738480.002023-10-216565Budget
912775.002023-07-216573Actual
1846524.162024-03-2265112Actual
29782807.162025-02-196568Actual
11035928.372023-08-216518Actual
38138583.722025-09-2065213Actual
4231380.002023-02-206567Budget
19269157.152024-04-2165111Actual
5156100.002023-03-236556Budget
6478380.002023-04-226567Budget
8053650.002023-06-236514Budget
7598380.002023-05-236567Budget
14004900.002023-11-206517Actual
5540243.512023-03-236568Actual
3295200.002023-01-216568Budget
20918306.002024-06-226516Actual

Generated 2025-12-21 01:02:03.474 UTC