[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32146911.412024-10-1262311Actual
177953479.002023-09-136265Actual
1743569.912023-08-1362112Actual
200844252.002023-11-136217Actual
28611560.002022-07-146246Actual
139421294.002023-05-136266Actual
280044415.002024-07-136263Actual
220562273.002024-01-116266Actual
110811100.002023-02-116228Budget
17289999.712023-08-1362311Actual
64162200.002022-10-136217Actual
8632200.002022-05-136267Budget
10756582.002023-02-116256Actual
186743043.002023-10-136214Actual
54313601.152022-09-136218Actual
138591546.002023-05-136236Actual
328871603.002024-11-126246Actual
312871624.092024-09-1262213Actual
100201546.562023-01-116268Actual
132071685.002023-04-136267Actual
20944541.002023-12-146226Actual
9126380.002023-01-116273Budget
374362937.002025-03-136236Actual
201172827.002023-11-136267Actual
210521136.002023-12-146266Actual
367802326.332025-02-1162611Actual
22572178.002022-07-146213Actual
188591078.002023-10-136216Actual
2556662.462024-04-1262212Actual
24389807.162024-03-1262411Actual
86612441.002022-12-146217Actual
43572546.582022-08-136228Actual
325921083.002024-11-126273Actual
299221199.722024-08-1262411Actual
130651314.002023-04-136266Actual
306371065.002024-09-126246Actual
314967246.002024-10-126214Actual
308742498.102024-09-126228Actual
199421870.002023-11-136236Actual
375784531.002025-03-136217Actual
218582209.002024-01-116265Actual
216473571.002024-01-116263Actual
187663512.002023-10-136215Actual
5209819.002022-09-136266Actual
292447493.002024-08-126214Actual
313173046.922024-09-1262613Actual
365219281.562025-02-116218Actual
13203600.002022-06-136214Budget
53481900.002022-09-136267Budget
353993154.172025-01-116228Actual
379901591.212025-03-1362112Actual
43093119.322022-08-136218Actual
209981798.002023-12-146246Actual
222672208.702024-01-116268Actual
145405507.002023-06-136263Actual
207652225.002023-12-146264Actual
93661920.002023-01-116265Actual
129152300.002023-04-136236Budget
260501793.002024-05-126236Actual
75392800.002022-11-136217Budget
311401753.982024-09-1262112Actual
211114810.002023-12-146217Actual

Generated 2025-06-13 00:10:44.151 UTC