[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 448  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17882662.002023-09-136226Actual
295681777.002024-08-126266Actual
24335501.832024-03-1262211Actual
240372247.002024-03-126266Actual
118331300.002023-03-136246Budget
276751353.982024-06-1262611Actual
93661920.002023-01-116265Actual
367231661.432025-02-1162411Actual
307535203.002024-09-126217Actual
34311008.002022-08-136263Actual
2395535.002022-07-146273Actual
191488345.182023-10-136218Actual
228354100.002024-02-116265Actual
44121485.962022-08-136268Actual
328062022.002024-11-126216Actual
35719903.972025-01-1162212Actual
6278574.002022-10-136256Actual
77261484.442022-11-136228Actual
11361800.002022-06-136213Budget
252793222.352024-04-126268Actual
21024872.002023-12-146256Actual
21751000.002022-06-136268Budget
242164742.082024-03-126228Actual
313173046.922024-09-1262613Actual
16230269.912023-07-1462211Actual
388492823.862025-04-136228Actual
330957289.102024-11-126218Actual
15250215.662023-06-1362211Actual
32913925.002024-11-126256Actual
108952690.002023-02-116217Actual
19468114.592023-10-1362112Actual
86612441.002022-12-146217Actual
44951432.002022-09-136213Actual

Generated 2025-06-12 07:07:21.867 UTC