[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195841290.002024-05-236513Actual
23186737.462024-08-216518Actual
3238328.362023-01-226528Actual
28218702.002025-01-216565Actual
10568338.002023-08-226516Actual
28888377.362025-01-2165112Actual
7073399.002023-05-246515Actual
14276170.982023-11-2165311Actual
1990574.002022-12-226567Actual
28742369.912025-01-2165311Actual
11691380.002023-09-216516Budget
27066436.002024-12-216565Actual
12739390.002023-10-226565Actual
621280.002022-11-216546Budget
337440.002022-11-216515Actual
29538146.002025-02-206556Actual
19795726.002024-05-236515Actual
32384222.312025-04-2265113Actual
21974365.002024-07-216536Actual
30285473.002025-03-236563Actual
13528660.002023-11-216563Actual
950861.702022-11-216518Actual
12917480.002023-10-226536Budget
35279672.002025-07-226517Actual
2720341.002023-01-226516Actual
10567380.002023-08-226516Budget
23629720.002024-09-206563Actual
10897540.002023-08-226517Actual
5062287.002023-03-246536Actual
809711.002022-11-216517Actual
37489191.002025-09-216556Actual
66280.002022-11-216563Budget
32325428.432025-04-2265612Actual
33124584.432025-05-236528Actual
1946917.782024-04-2265112Actual
37932524.172025-09-2165611Actual
3560159.272025-07-2265511Actual
1625876.292024-01-2265311Actual
7868429.002023-06-246513Actual
36724289.062025-08-2265411Actual
18346141.192024-03-2365411Actual
38138583.722025-09-2165213Actual
18767452.002024-04-226515Actual
19210334.422024-04-226568Actual
22209982.922024-07-216518Actual
35163201.002025-07-226546Actual
1949615.652024-04-2265212Actual
33839542.002025-06-236515Actual

Generated 2025-12-21 06:24:22.041 UTC