[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 768  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355461566.752025-01-0462311Actual
386691947.002025-04-066266Actual
4088950.002022-08-066266Budget
145085515.002023-06-066213Actual
369862517.092025-02-0462213Actual
7400601.002022-11-066256Actual
233051550.792024-02-0462111Actual
325332789.002024-11-056263Actual
24434268.002022-07-076214Actual
355191366.742025-01-0462211Actual
9951249.592022-05-066228Actual
93132100.002023-01-046215Budget
13008985.002023-04-066256Actual
10756582.002023-02-046256Actual
259951017.002024-05-056216Actual
22025668.002024-01-046256Actual
24508235.872024-03-0562112Actual
69872300.002022-11-066264Budget
281834109.002024-07-066215Actual
53481900.002022-09-066267Budget
75942611.002022-11-066267Actual
103452600.002023-02-046264Budget
3432850.002022-08-066263Budget
5209819.002022-09-066266Actual
307535203.002024-09-056217Actual
39050383.742025-04-0662511Actual
191764908.752023-10-066228Actual
36201600.002022-08-066264Budget
365219281.562025-02-046218Actual
9694901.002023-01-046266Actual
30042426.302024-08-0562212Actual
262277223.002024-05-056267Actual
345992555.062024-12-0662612Actual
236274970.002024-03-056263Actual
83321530.002022-12-076216Actual
14582595.002022-06-066215Actual
349285252.002025-01-046264Actual

Generated 2025-06-05 13:37:34.326 UTC