[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 64  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32119839.072024-10-1262211Actual
37561900.002022-08-136265Actual
5210950.002022-09-136266Budget
304964074.002024-09-126265Actual
8380750.002022-12-146226Budget
22581800.002022-07-146213Budget
158991577.002023-07-146256Actual
379901591.212025-03-1362112Actual
82492195.002022-12-146265Actual
170214329.002023-08-136217Actual
39831004.002022-08-136246Actual
328871603.002024-11-126246Actual
360468340.002025-02-116214Actual
32173881.632024-10-1262411Actual
14839938.002023-06-136226Actual
93122240.002023-01-116215Actual
355731473.132025-01-1162411Actual
139421294.002023-05-136266Actual
171144229.952023-08-136218Actual
5154550.002022-09-136256Budget
124051300.002023-04-136263Budget
298402541.232024-08-1262111Actual
308742498.102024-09-126228Actual
316822798.002024-10-126216Actual
25811900.002022-07-146215Budget
150097952.002023-06-136217Actual
19994793.002023-11-136256Actual
358101217.062025-01-1162113Actual
120761618.002023-03-136267Actual
114073200.002023-03-136214Budget
324101904.802024-10-1262213Actual
307863398.002024-09-126267Actual
59462380.002022-10-136215Actual

Generated 2025-06-12 10:56:02.096 UTC