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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4172380.002023-02-216517Budget
3376270.002023-02-216513Actual
2398111.002023-01-226573Actual
262901188.982024-11-206518Actual
296281479.002025-02-206517Actual
18708380.002024-04-226564Actual
8803838.982023-06-246518Actual
30995116.722025-03-2365211Actual
5762100.002023-04-236573Budget
36670282.682025-08-2265211Actual
37382291.002025-09-216516Actual
809711.002022-11-216517Actual
34568188.002025-06-2365212Actual
31790188.002025-04-226556Actual
10615200.002023-08-226526Budget
1646124.162024-01-2265612Actual
35400637.462025-07-226528Actual
37791378.432025-09-2165111Actual
18173473.822024-03-236528Actual
12917480.002023-10-226536Budget
1734423.102024-02-2165511Actual
17911363.002024-03-236536Actual
1726396.512024-02-2165211Actual
20767351.002024-06-236564Actual
13010100.002023-10-226556Budget
29512223.002025-02-206546Actual
1055200.002022-11-216568Budget
65220.002022-11-216563Actual
13210315.002023-10-226567Actual
950861.702022-11-216518Actual
21325131.612024-06-2365111Actual
1788387.002024-03-236526Actual
36313364.002025-08-226546Actual
18767452.002024-04-226515Actual
36339163.002025-08-226556Actual
23982138.002024-09-206546Actual
4636140.002023-03-246573Actual
12597480.002023-10-226564Budget
28595775.342025-01-216528Actual
14894113.002023-12-226546Actual
19056594.002024-04-226517Actual
7073399.002023-05-246515Actual
4635100.002023-03-246573Budget
19736343.002024-05-236564Actual
16553580.002024-02-216563Actual
2638400.002023-01-226565Actual
9549280.002023-07-226536Budget
2143433.742024-06-2365511Actual

Generated 2025-12-21 06:26:26.848 UTC