[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14790.002022-11-216573Budget
2652022.042024-11-2065511Actual
297211419.292025-02-206518Actual
30193625.822025-02-2065613Actual
22977104.002024-08-216546Actual
2583328.002023-01-226515Actual
36173515.002025-08-226565Actual
15900214.002024-01-226556Actual
3376270.002023-02-216513Actual
14894113.002023-12-226546Actual
13151696.002023-10-226517Actual
688670.002023-05-246573Budget
30498723.002025-03-236565Actual
32946300.002025-05-236566Actual
5294352.002023-03-246517Actual
11282280.002023-09-216563Budget
37409156.002025-09-216526Actual
5434682.912023-03-246518Actual
6187364.002023-04-236536Actual
4966280.002023-03-246516Budget
37791378.432025-09-2165111Actual
1321850.002022-12-226514Budget
39143325.232025-10-2265112Actual
28628870.792025-01-216568Actual
998255.632022-11-216528Actual
5157174.002023-03-246556Actual
28595775.342025-01-216528Actual
4231380.002023-02-216567Budget
33271133.742025-05-2365311Actual
291251185.002025-02-206513Actual
2353732.672024-08-2165612Actual
9596218.002023-07-226546Actual
34012281.002025-06-236546Actual
1726396.512024-02-2165211Actual
18173473.822024-03-236528Actual
17235144.382024-02-2165111Actual
8722469.002023-06-246567Actual
808550.002022-11-216517Budget
621280.002022-11-216546Budget
6478380.002023-04-236567Budget
13744486.002023-11-216565Actual
5063280.002023-03-246536Budget
2441737.992024-09-2065511Actual
28277480.002025-01-216516Actual
11883100.002023-09-216556Budget
9917737.462023-07-226518Actual
38260809.002025-10-226563Actual
3905168.852025-10-2265511Actual

Generated 2025-12-21 05:00:59.261 UTC