[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22711642.002024-02-136514Actual
1383288.002023-05-156526Actual
21649510.002024-01-136563Actual
3624380.002022-08-156564Budget
1136165.002023-03-156573Actual
4743360.002022-09-156564Actual
6748585.002022-11-156513Actual
5157174.002022-09-156556Actual
21707144.002024-01-136573Actual
33839542.002024-12-156515Actual
12598576.002023-04-156564Actual
8192480.002022-12-166515Budget
28949462.472024-07-1565612Actual
32807335.002024-11-146516Actual
11610480.002023-03-156565Budget
31764204.002024-10-146546Actual
37699958.672025-03-156528Actual
31738277.002024-10-146536Actual
9917737.462023-01-136518Actual
11939280.002023-03-156566Budget
2891667.782024-07-1565212Actual
7131480.002022-11-156565Budget
37873219.912025-03-1565411Actual
10815246.002023-02-136566Actual
25901548.002024-05-146515Actual
2253356.082024-01-1365612Actual
7073399.002022-11-156515Actual
2436390.122024-03-1465311Actual
30584109.002024-09-146526Actual
1829234.802023-09-1565211Actual
38380759.002025-04-156564Actual
8054888.002022-12-166514Actual
3004374.162024-08-1465212Actual
22625650.002024-02-136563Actual
3686982.682025-02-1365212Actual
9315480.002023-01-136515Budget
7680690.492022-11-156518Actual
13912151.002023-05-156556Actual
1445140.122023-05-1565612Actual
65591064.742022-10-156518Actual
28628870.792024-07-156568Actual
6233200.002022-10-156546Actual
28715117.782024-07-1565211Actual
32535488.002024-11-146563Actual
35137497.002025-01-136536Actual
13211380.002023-04-156567Budget
23956213.002024-03-146536Actual
13292723.822023-04-156518Actual
1024493.002023-02-136573Actual
6667200.002022-10-156568Budget
477280.002022-05-156516Budget
7925244.002022-12-166563Actual
18708380.002023-10-156564Actual
28829409.282024-07-1565611Actual
6280138.002022-10-156556Actual
28687472.042024-07-1565111Actual
22410156.082024-01-1365411Actual
21860294.002024-01-136565Actual
6608388.972022-10-156528Actual
21146704.002023-12-166567Actual
32593185.002024-11-146573Actual
1628596.512023-07-1665411Actual

Generated 2025-06-14 04:33:41.416 UTC