[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 128  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200251666.002023-11-136266Actual
82492195.002022-12-146265Actual
267041188.992024-05-1262113Actual
666898.002022-05-136256Actual
175833644.002023-09-136263Actual
37818423.112025-03-1362211Actual
93122240.002023-01-116215Actual
16284679.502023-07-1462411Actual
17262627.372023-08-1362211Actual
217343752.002024-01-116214Actual
239551404.002024-03-126236Actual
110342400.002023-02-116218Budget
39371300.002022-08-136236Budget
20944541.002023-12-146226Actual
220562273.002024-01-116266Actual
5536950.002022-09-136268Budget
84281654.002022-12-146236Actual
268544248.002024-06-126263Actual
119351300.002023-03-136266Budget
667750.002022-05-136256Budget
19302746.002022-06-136217Actual
6279550.002022-10-136256Budget
298402541.232024-08-1262111Actual
34366517.792024-12-1362211Actual
6231974.002022-10-136246Actual
28151700.002022-07-146236Budget
31052200.002022-07-146267Budget
39831004.002022-08-136246Actual
207652225.002023-12-146264Actual
38558785.002025-04-136226Actual
132903669.332023-04-136218Actual
189961252.002023-10-136266Actual
8622307.002022-05-136267Actual
4088950.002022-08-136266Budget
226821369.002024-02-116273Actual
248692899.002024-04-126265Actual
3351900.002022-05-136215Budget
104823469.002023-02-116265Actual
110811100.002023-02-116228Budget
24335501.832024-03-1262211Actual

Generated 2025-06-13 00:31:11.003 UTC