[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 248  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207041038.002023-12-156273Actual
30994651.842024-09-1362211Actual
31789967.002024-10-136256Actual
280915838.002024-07-146214Actual
28142176.002022-07-156236Actual
18372275.232023-09-1462511Actual
31052200.002022-07-156267Budget
354912714.642025-01-1262111Actual
38558785.002025-04-146226Actual
171743449.632023-08-146268Actual
319992913.262024-10-136228Actual
301612543.402024-08-1362213Actual
53481900.002022-09-146267Budget
17289999.712023-08-1462311Actual
117371126.002023-03-146226Actual
5154550.002022-09-146256Budget
200251666.002023-11-146266Actual
17431856.002022-06-146246Actual
6883380.002022-11-146273Budget
306111322.002024-09-136236Actual
19350719.922023-10-1462411Actual
237472225.002024-03-136264Actual
299542280.592024-08-1362611Actual
276751353.982024-06-1362611Actual
176421027.002023-09-146273Actual
49641500.002022-09-146216Budget
270642546.002024-06-136265Actual
261331403.002024-05-136266Actual
10242480.002023-02-126273Budget
667750.002022-05-146256Budget
17316807.162023-08-1462411Actual
6801850.002022-11-146263Budget
347755342.002025-01-126213Actual

Generated 2025-06-13 21:14:35.726 UTC