[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446946.002023-01-216514Actual
37873219.912025-09-2065411Actual
1054243.512022-11-206568Actual
35163201.002025-07-216546Actual
3939244.002023-02-206536Actual
1937867.782024-04-2165511Actual
359281292.002025-08-216513Actual
33718304.002025-06-226573Actual
29008380.212025-01-2065113Actual
998255.632022-11-206528Actual
22410156.082024-07-2065411Actual
195841290.002024-05-226513Actual
29869115.652025-02-1965211Actual
30193625.822025-02-1965613Actual
19410195.442024-04-2165611Actual
13151696.002023-10-216517Actual
525100.002022-11-206526Budget
3108427.002023-01-216567Actual
34220907.162025-06-226518Actual
25901548.002024-11-196515Actual
1932494.382024-04-2165311Actual
29841485.872025-02-1965111Actual
2202689.002024-07-206556Actual
8378.002022-11-206513Actual
33872889.002025-06-226565Actual
33660662.002025-06-226563Actual
17911363.002024-03-226536Actual
3516123.002023-02-206573Actual
33244293.322025-05-2265211Actual
4966280.002023-03-236516Budget
35492464.602025-07-2165111Actual
10897540.002023-08-216517Actual
25340157.152024-10-2065111Actual
1792200.002022-12-216556Budget
10955616.002023-08-216567Actual
20439147.572024-05-2265611Actual
34868212.002025-07-216573Actual
17763392.002024-03-226515Actual
37382291.002025-09-206516Actual
6233200.002023-04-226546Actual
7308280.002023-05-236536Budget
9778720.002023-07-216517Actual
5867380.002023-04-226564Budget
127472.002022-12-216573Actual
1743610.332024-02-2065112Actual
11035928.372023-08-216518Actual
31531583.002025-04-216564Actual
1379540.002022-12-216564Actual

Generated 2025-12-21 02:52:22.081 UTC