[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 224  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65572300.002022-10-146218Budget
10242480.002023-02-126273Budget
343931139.082024-12-1462311Actual
286265007.242024-07-146268Actual
318797943.002024-10-136217Actual
10614975.002023-02-126226Actual
284736675.002024-07-146217Actual
110335252.692023-02-126218Actual
69314276.002022-11-146214Actual
223551018.862024-01-1262211Actual
104293776.002023-02-126215Actual
80514449.002022-12-156214Actual
158731072.002023-07-156246Actual
84761400.002022-12-156246Budget
165186958.002023-08-146213Actual
14248303.962023-05-1462211Actual
19524280.552023-10-1462612Actual
273215151.002024-06-136217Actual
4633691.002022-09-146273Actual
392023278.482025-04-1462612Actual
180514049.002023-09-146217Actual
116062100.002023-03-146265Budget
127351823.002023-04-146265Actual
136473661.002023-05-146264Actual
9961000.002022-05-146228Budget
358373180.262025-01-1262213Actual
112212651.002023-03-146213Actual
7401650.002022-11-146256Budget
21379815.672023-12-1562311Actual
200251666.002023-11-146266Actual
91742156.002023-01-126214Actual
114662600.002023-03-146264Budget
325332789.002024-11-136263Actual

Generated 2025-06-13 12:27:16.709 UTC