[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 500  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933449.002022-05-146214Actual
5722042.002022-05-146236Actual
18318729.502023-09-1462311Actual
281233262.002024-07-146264Actual
108121300.002023-02-126266Budget
60051900.002022-10-146265Budget
206454462.002023-12-156263Actual
379901591.212025-03-1462112Actual
58073200.002022-10-146214Budget
217662929.002024-01-126264Actual
122651854.152023-03-146268Actual
8622307.002022-05-146267Actual
320314366.312024-10-136268Actual
363691099.002025-02-126266Actual
10501201.102022-05-146268Actual
75383420.002022-11-146217Actual
133381100.002023-04-146228Budget
29457713.002024-08-136226Actual
228032825.002024-02-126215Actual
17491342.252023-08-1462612Actual
3888650.002022-08-146226Budget
259004140.002024-05-136215Actual
220562273.002024-01-126266Actual
368401293.342025-02-1262112Actual
80514449.002022-12-156214Actual
361713056.002025-02-126265Actual
6333741.002022-10-146266Actual
31882000.002022-07-156218Budget
165186958.002023-08-146213Actual
221154535.002024-01-126217Actual
3911800.002022-05-146265Budget
351621248.002025-01-126246Actual
330957289.102024-11-136218Actual
110342400.002023-02-126218Budget
35600336.942025-01-1262511Actual
300742257.182024-08-1362612Actual
162021535.892023-07-1562111Actual
274423432.962024-06-136228Actual
195838927.002023-11-146213Actual
142201039.082023-05-1462111Actual
114653534.002023-03-146264Actual
14591900.002022-06-146215Budget
54801501.112022-09-146228Actual
122081100.002023-03-146228Budget
180843210.002023-09-146267Actual
5760550.002022-10-146273Budget
18345999.712023-09-1462411Actual
301612543.402024-08-1362213Actual
116901900.002023-03-146216Budget
15277582.682023-06-1462311Actual
201777810.322023-11-146218Actual
14582595.002022-06-146215Actual
52932100.002022-09-146217Budget
169051328.002023-08-146246Actual
277352627.402024-06-1362112Actual
218264414.002024-01-126215Actual
75392800.002022-11-146217Budget
25811900.002022-07-156215Budget
206127620.002023-12-156213Actual
21751000.002022-06-146268Budget
6334950.002022-10-146266Budget
269418750.002024-06-136214Actual
85771621.002022-12-156266Actual
267624031.152024-05-1362613Actual
60881375.002022-10-146216Actual
11352002.002022-06-146213Actual
53491411.002022-09-146267Actual
103452600.002023-02-126264Budget
374621014.002025-03-146246Actual
168242729.002023-08-146216Actual
51071000.002022-09-146246Budget
115493000.002023-03-146215Budget

Generated 2025-06-13 19:57:42.997 UTC