[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380503374.232025-03-0862612Actual
32833690.002024-11-076226Actual
129611391.002023-04-086246Actual
82492195.002022-12-096265Actual
274742123.852024-06-076268Actual
358373180.262025-01-0662213Actual
43581100.002022-08-086228Budget
292774444.002024-08-076264Actual
121602400.002023-03-086218Budget
77251100.002022-11-086228Budget
38018542.262025-03-0862212Actual
5011650.002022-09-086226Budget
117862300.002023-03-086236Budget
2765546.002022-07-096226Actual
376705767.862025-03-086218Actual
307863398.002024-09-076267Actual
190884663.002023-10-086267Actual
307535203.002024-09-076217Actual
315896499.002024-10-076215Actual
87181900.002022-12-096267Budget
35623200.002022-08-086214Budget
66061528.382022-10-086228Actual
84761400.002022-12-096246Budget
49641500.002022-09-086216Budget
323831267.942024-10-0762113Actual
34366517.792024-12-0862211Actual
7401650.002022-11-086256Budget
11880650.002023-03-086256Budget
32146911.412024-10-0762311Actual
48222284.002022-09-086215Actual
285063743.002024-07-086267Actual
170214329.002023-08-086217Actual
333891005.032024-11-0762112Actual
3513583.002022-08-086273Actual
240071017.002024-03-076256Actual
75951900.002022-11-086267Budget
325332789.002024-11-076263Actual
330035841.002024-11-076217Actual
235947854.002024-03-076213Actual
104823469.002023-02-066265Actual
258055456.002024-05-076214Actual
20702000.002022-06-086218Budget
356911416.742025-01-0662112Actual
38612932.002025-04-086246Actual
146272924.002023-06-086214Actual
20351617.792023-11-0862311Actual
103452600.002023-02-066264Budget
1743569.912023-08-0862112Actual

Generated 2025-06-07 08:06:20.232 UTC