[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9473840.552022-05-116218Actual
342194276.922024-12-116218Actual
182631795.472023-09-1162111Actual
368993163.582025-02-0962612Actual
116071699.002023-03-116265Actual
291573965.002024-08-106263Actual
9044850.002023-01-096263Budget
39371300.002022-08-116236Budget
51546.002022-05-116213Actual
335662803.062024-11-1062613Actual
33741500.002022-08-116213Budget
369591624.092025-02-0962113Actual
201777810.322023-11-116218Actual
354312775.382025-01-096268Actual
20524110.342023-11-1162212Actual
222672208.702024-01-096268Actual
60881375.002022-10-116216Actual
1790630.002022-06-116256Actual
148121623.002023-06-116216Actual
5731700.002022-05-116236Budget
108942500.002023-02-096217Budget
14449289.062023-05-1162612Actual
283571872.002024-07-116246Actual
37561900.002022-08-116265Actual
42271900.002022-08-116267Budget
5722042.002022-05-116236Actual
52932100.002022-09-116217Budget
53491411.002022-09-116267Actual
46813561.002022-09-116214Actual
18481400.002022-06-116266Budget
105661924.002023-02-096216Actual
4031550.002022-08-116256Budget
38558785.002025-04-116226Actual
76772673.862022-11-116218Actual
19302746.002022-06-116217Actual
377305951.192025-03-116268Actual
85771621.002022-12-126266Actual
16284679.502023-07-1262411Actual
391421775.262025-04-1162112Actual
26612245.442024-05-1062112Actual
362312224.002025-02-096216Actual
28795334.812024-07-1162511Actual
297208033.052024-08-106218Actual
317631110.002024-10-106246Actual
218582209.002024-01-096265Actual
73541765.002022-11-116246Actual
32911000.002022-07-126268Budget
273543497.002024-06-106267Actual
343384034.882024-12-1162111Actual
11738850.002023-03-116226Budget
17234881.632023-08-1162111Actual
289472435.912024-07-1162612Actual
330354970.002024-11-106267Actual
74561059.002022-11-116266Actual
84761400.002022-12-126246Budget
216155154.002024-01-096213Actual
238073114.002024-03-106215Actual
37167966.002025-03-116273Actual
29641400.002022-07-126266Budget
10242480.002023-02-096273Budget

Generated 2025-06-10 14:12:09.766 UTC