[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237472225.002024-03-116264Actual
292774444.002024-08-116264Actual
52921664.002022-09-126217Actual
129141675.002023-04-126236Actual
145331.002022-05-126273Actual
370758255.002025-03-126213Actual
267312934.642024-05-1162213Actual
280044415.002024-07-126263Actual
226233994.002024-02-106263Actual
69872300.002022-11-126264Budget
120192500.002023-03-126217Budget
24416277.362024-03-1162511Actual
32911000.002022-07-136268Budget
124061768.002023-04-126263Actual
21751000.002022-06-126268Budget
318201497.002024-10-116266Actual
373811557.002025-03-126216Actual
4551781.002022-09-126263Actual
207323986.002023-12-136214Actual
252473319.322024-04-116228Actual
191488345.182023-10-126218Actual
33270823.112024-11-1162311Actual
374881089.002025-03-126256Actual
33417328.422024-11-1162212Actual
4552850.002022-09-126263Budget
16851797.002023-08-126226Actual
88501542.022022-12-136228Actual
363691099.002025-02-106266Actual
115482828.002023-03-126215Actual
17441400.002022-06-126246Budget
202365522.402023-11-126268Actual
6802784.002022-11-126263Actual
194081248.652023-10-1262611Actual
6135650.002022-10-126226Budget
104293776.002023-02-106215Actual
158471530.002023-07-136236Actual
299542280.592024-08-1162611Actual
133952102.642023-04-126268Actual
221154535.002024-01-106217Actual
15277582.682023-06-1262311Actual
290071829.362024-07-1262113Actual
118341561.002023-03-126246Actual
1790630.002022-06-126256Actual
48801400.002022-09-126265Actual
312003398.692024-09-1162612Actual
2501600.002022-05-126264Budget
359277880.002025-02-106213Actual
16430139.062023-07-1362212Actual
112771242.002023-03-126263Actual
364287293.002025-02-106217Actual
37408883.002025-03-126226Actual
17882662.002023-09-126226Actual
32901557.172022-07-136268Actual
81912100.002022-12-136215Budget
147193224.002023-06-126215Actual
258382986.002024-05-116264Actual

Generated 2025-06-11 23:40:22.735 UTC