[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237472225.002024-03-146264Actual
8522650.002022-12-166256Budget
284141943.002024-07-156266Actual
358683046.922025-01-1362613Actual
38612932.002025-04-156246Actual
383454170.002025-04-156214Actual
17343159.272023-08-1562511Actual
148672806.002023-06-156236Actual
25801472.002022-07-166215Actual
80514449.002022-12-166214Actual
249841488.002024-04-146236Actual
296602916.002024-08-146267Actual
11359480.002023-03-156273Budget
166712196.002023-08-156264Actual
123472648.002023-04-156213Actual
32351542.022022-07-166228Actual
135264913.002023-05-156263Actual
197024882.002023-11-156214Actual
267041188.992024-05-1462113Actual
93661920.002023-01-136265Actual
365814820.872025-02-136268Actual
16459173.102023-07-1662612Actual
376705767.862025-03-156218Actual
379901591.212025-03-1562112Actual
21379815.672023-12-1662311Actual
75942611.002022-11-156267Actual
23360924.182024-02-1362311Actual
65572300.002022-10-156218Budget
2250069.912024-01-1362112Actual
4551781.002022-09-156263Actual
317371468.002024-10-146236Actual
275343109.332024-06-1462111Actual
231255056.002024-02-136267Actual
347755342.002025-01-136213Actual
243071616.752024-03-1462111Actual
2453562.462024-03-1462212Actual
366962076.332025-02-1362311Actual
91733400.002023-01-136214Budget
50601516.002022-09-156236Actual
9125371.002023-01-136273Actual
18372275.232023-09-1562511Actual
29641400.002022-07-166266Budget
84761400.002022-12-166246Budget
24335501.832024-03-1462211Actual
35613264.002022-08-156214Actual
219991782.002024-01-136246Actual
17316807.162023-08-1562411Actual
72571134.002022-11-156226Actual
304035246.002024-09-146264Actual
85781100.002022-12-166266Budget
230925743.002024-02-136217Actual
155194338.002023-07-166263Actual
374881089.002025-03-156256Actual
19524280.552023-10-1562612Actual
142751211.422023-05-1562311Actual
106632300.002023-02-136236Budget
81082329.002022-12-166264Actual
279713504.002024-07-156213Actual
92302764.002023-01-136264Actual
176421027.002023-09-156273Actual
95941400.002023-01-136246Budget
132071685.002023-04-156267Actual

Generated 2025-06-14 21:32:07.084 UTC