[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327465909.002024-11-106265Actual
179361039.002023-09-116246Actual
5011650.002022-09-116226Budget
126762650.002023-04-116215Actual
388813742.062025-04-116268Actual
285665042.082024-07-116218Actual
238402411.002024-03-106265Actual
269131734.002024-06-106273Actual
389961283.762025-04-1162311Actual
182033905.702023-09-116268Actual
181444434.502023-09-116218Actual
124051300.002023-04-116263Budget
72101900.002022-11-116216Budget
18318729.502023-09-1162311Actual
335362713.582024-11-1062213Actual
322911180.572024-10-1062112Actual
29868570.982024-08-1062211Actual
2501600.002022-05-116264Budget
15161497.002022-06-116265Actual
227432326.002024-02-096264Actual
314681136.002024-10-106273Actual
167314328.002023-08-116215Actual
17462110.342023-08-1162212Actual
33417328.422024-11-1062212Actual
32911000.002022-07-126268Budget
13752184.002022-06-116264Actual
179102251.002023-09-116236Actual
86612441.002022-12-126217Actual
335091625.842024-11-1062113Actual
81072300.002022-12-126264Budget
26519164.592024-05-1062511Actual
359277880.002025-02-096213Actual
114653534.002023-03-116264Actual
31260994.252024-09-1062113Actual
121602400.002023-03-116218Budget
51546.002022-05-116213Actual
84281654.002022-12-126236Actual
102893200.002023-02-096214Budget
24971454.002022-07-126264Actual
36750538.002025-02-0962511Actual
190884663.002023-10-116267Actual
20944541.002023-12-126226Actual
44121485.962022-08-116268Actual
94492169.002023-01-096216Actual
288272184.842024-07-1162611Actual
133941000.002023-04-116268Budget
21181000.002022-06-116228Budget
28151700.002022-07-126236Budget

Generated 2025-06-10 12:16:42.131 UTC