[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18941189.002024-04-186546Actual
1249080.002023-10-186573Actual
28628870.792025-01-176568Actual
21467145.442024-06-1965611Actual
2072655.642022-12-186518Actual
16203231.612024-01-1865111Actual
17643156.002024-03-196573Actual
14840139.002023-12-186526Actual
13339200.002023-10-186528Budget
1949615.652024-04-1865212Actual
10163217.002023-08-186563Actual
9500200.002023-07-186526Budget
22896235.002024-08-176516Actual
5681186.002023-04-196563Actual
34868212.002025-07-186573Actual
26077206.002024-11-166546Actual
10896480.002023-08-186517Budget
36019204.002025-08-186573Actual
7728200.002023-05-206528Budget
191491134.442024-04-186518Actual
27443631.402024-12-176528Actual
17797443.002024-03-196565Actual
7460234.002023-05-206566Actual
10292517.002023-08-186514Actual
24308200.762024-09-1665111Actual
3625994.002025-08-186526Actual
12916338.002023-10-186536Actual
336261307.002025-06-196513Actual
30193625.822025-02-1665613Actual
19703683.002024-05-196514Actual
29923232.682025-02-1665411Actual
30788588.002025-03-196567Actual
14628414.002023-12-186514Actual
20705158.002024-06-196573Actual
6560550.002023-04-196518Budget
37168188.002025-09-176573Actual
20297273.102024-05-1965111Actual
8333287.002023-06-206516Actual
3761380.002023-02-176565Budget
38138583.722025-09-1765213Actual
13070246.002023-10-186566Actual
38052553.962025-09-1765612Actual
1746317.782024-02-1765212Actual
8581369.002023-06-206566Actual
241891078.372024-09-166518Actual
313771320.002025-04-186513Actual
31288324.062025-03-1965213Actual
21407164.592024-06-1965411Actual

Generated 2025-12-18 03:18:32.709 UTC