[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12738480.002023-10-216565Budget
246251125.002024-10-206513Actual
21946104.002024-07-206526Actual
35547279.492025-07-2165311Actual
19056594.002024-04-216517Actual
28888377.362025-01-2065112Actual
34989783.002025-07-216515Actual
25996168.002024-11-196516Actual
336480.002022-11-206515Budget
21380119.912024-06-2265311Actual
262901188.982024-11-196518Actual
25840423.002024-11-196564Actual
16825347.002024-02-206516Actual
800675.002023-06-236573Actual
23388156.082024-08-2065411Actual
14894113.002023-12-216546Actual
15521640.002024-01-216563Actual
21616700.002024-07-206513Actual
29749563.212025-02-196528Actual
13616592.002023-11-206514Actual
2436390.122024-09-1965311Actual
2259380.002023-01-216513Budget
32411413.542025-04-2165213Actual
1746317.782024-02-2065212Actual
21054162.002024-06-226566Actual
808550.002022-11-206517Budget
21325131.612024-06-2265111Actual
2816380.002023-01-216536Budget
800570.002023-06-236573Budget
394553.002022-11-206565Actual
36987485.472025-08-2165213Actual
17643156.002024-03-226573Actual
9175440.002023-07-216514Actual
9370480.002023-07-216565Budget
2350619.912024-08-2065112Actual
4636140.002023-03-236573Actual
9048200.002023-07-216563Budget
21860294.002024-07-206565Actual
34810935.002025-07-216563Actual
24008159.002024-09-196556Actual
1024380.002023-08-216573Budget
5481357.152023-03-236528Actual
32201116.722025-04-2165511Actual
24249501.092024-09-196568Actual
7402125.002023-05-236556Actual
2202689.002024-07-206556Actual
20238782.912024-05-226568Actual
36697352.892025-08-2165311Actual

Generated 2025-12-20 23:14:39.883 UTC