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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101042284.002023-02-096213Actual
180514049.002023-09-116217Actual
19302746.002022-06-116217Actual
77831323.832022-11-116268Actual
6802784.002022-11-116263Actual
328611814.002024-11-106236Actual
326533845.002024-11-106264Actual
240964727.002024-03-106217Actual
72101900.002022-11-116216Budget
114662600.002023-03-116264Budget
33731092.002022-08-116213Actual
222086025.442024-01-096218Actual
283571872.002024-07-116246Actual
20702000.002022-06-116218Budget
309065561.792024-09-106268Actual
179361039.002023-09-116246Actual
115482828.002023-03-116215Actual
341268024.002024-12-116217Actual
117371126.002023-03-116226Actual
9694901.002023-01-096266Actual
239002721.002024-03-106216Actual
351362889.002025-01-096236Actual
7782750.002022-11-116268Budget
621100.002022-05-116263Budget
27151507.002024-06-106226Actual
27562922.052024-06-1062211Actual
84751404.002022-12-126246Actual
292161083.002024-08-106273Actual
43093119.322022-08-116218Actual
109512000.002023-02-096267Budget
11361800.002022-06-116213Budget
32901557.172022-07-126268Actual
24335501.832024-03-1062211Actual
147193224.002023-06-116215Actual
233871117.802024-02-0962411Actual
10614975.002023-02-096226Actual
14248303.962023-05-1162211Actual
298402541.232024-08-1062111Actual
171144229.952023-08-116218Actual
73071378.002022-11-116236Actual
196742282.002023-11-116273Actual
42262038.002022-08-116267Actual
182033905.702023-09-116268Actual
21525214.592023-12-1262112Actual
96931100.002023-01-096266Budget
210521136.002023-12-126266Actual
60042828.002022-10-116265Actual
271241531.002024-06-106216Actual
115493000.002023-03-116215Budget
299221199.722024-08-1062411Actual
71262200.002022-11-116265Budget
146592462.002023-06-116264Actual
39050383.742025-04-1162511Actual
38558785.002025-04-116226Actual
306371065.002024-09-106246Actual
170214329.002023-08-116217Actual
175833644.002023-09-116263Actual
304964074.002024-09-106265Actual
13831668.002023-05-116226Actual
328062022.002024-11-106216Actual

Generated 2025-06-10 17:41:09.651 UTC