[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155194338.002023-06-296263Actual
4751040.002022-04-286216Actual
621100.002022-04-286263Budget
75383420.002022-10-296217Actual
377305951.192025-02-266268Actual
4552850.002022-08-296263Budget
194081248.652023-09-2862611Actual
6334950.002022-09-286266Budget
5154550.002022-08-296256Budget
4634550.002022-08-296273Budget
3514550.002022-07-296273Budget
26438499.702024-04-2762211Actual
28795334.812024-06-2862511Actual
5678850.002022-09-286263Budget
353113902.002024-12-276267Actual
5760550.002022-09-286273Budget
151623905.702023-05-296268Actual
32146911.412024-09-2762311Actual
293702540.002024-07-286265Actual
156393481.002023-06-296264Actual
25421665.672024-03-2862411Actual
240071017.002024-02-266256Actual
7782750.002022-10-296268Budget
367231661.432025-01-2762411Actual
88491100.002022-11-296228Budget
141584310.252023-04-286268Actual
48811900.002022-08-296265Budget
339851483.002024-11-286236Actual
8004324.002022-11-296273Actual
3351900.002022-04-286215Budget
103462081.002023-01-276264Actual
14302961.422023-04-2862411Actual
76782300.002022-10-296218Budget
123472648.002023-03-296213Actual
23535227.362024-01-2762612Actual
149191404.002023-05-296256Actual
105661924.002023-01-276216Actual
222363766.302023-12-276228Actual
18966484.002023-09-286256Actual
114073200.002023-02-266214Budget
6801850.002022-10-296263Budget
95461607.002022-12-276236Actual
36338960.002025-01-276256Actual
523780.002022-04-286226Actual
88024201.162022-11-296218Actual
287681139.082024-06-2862411Actual
202961700.792023-10-2962111Actual
343384034.882024-11-2862111Actual

Generated 2025-05-29 02:39:16.089 UTC