[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30076417.792025-02-1865612Actual
25220701.092024-10-196518Actual
1188282.002023-09-196556Actual
2446946.002023-01-206514Actual
7130609.002023-05-226565Actual
37110945.002025-09-196563Actual
3623406.002023-02-196564Actual
16553580.002024-02-196563Actual
34868212.002025-07-206573Actual
1424947.572023-11-1965211Actual
38226776.002025-10-206513Actual
31790188.002025-04-206556Actual
17797443.002024-03-216565Actual
7599576.002023-05-226567Actual
35313676.002025-07-206567Actual
10568338.002023-08-206516Actual
3761380.002023-02-196565Budget
8053650.002023-06-226514Budget
24837338.002024-10-196515Actual
4360508.672023-02-196528Actual
37463212.002025-09-196546Actual
29923232.682025-02-1865411Actual
26764541.612024-11-1865613Actual
33537555.652025-05-2165213Actual
11470600.002023-09-196564Actual
19177610.182024-04-206528Actual
1193344.002022-12-206563Actual
23901398.002024-09-186516Actual
477280.002022-11-196516Budget
34069221.002025-06-216566Actual
14881.002022-11-196573Actual
314971254.002025-04-206514Actual
337801056.002025-06-216564Actual
33718304.002025-06-216573Actual
15223168.852023-12-2065111Actual
11789520.002023-09-196536Actual
13069280.002023-10-206566Budget
6008588.002023-04-216565Actual
1788387.002024-03-216526Actual
11740211.002023-09-196526Actual
6186280.002023-04-216536Budget
525100.002022-11-196526Budget
17994231.002024-03-216566Actual
12738480.002023-10-206565Budget
32914157.002025-05-216556Actual
7356280.002023-05-226546Budget
348961044.002025-07-206514Actual
17115682.912024-02-196518Actual

Generated 2025-12-19 06:26:37.623 UTC