[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52921664.002022-09-156217Actual
93132100.002023-01-136215Budget
244481330.572024-03-1462611Actual
24416277.362024-03-1462511Actual
171743449.632023-08-156268Actual
319718249.722024-10-146218Actual
65584664.802022-10-156218Actual
27181200.002022-07-166216Budget
8622307.002022-05-156267Actual
64162200.002022-10-156217Actual
31882000.002022-07-166218Budget
378721245.462025-03-1562411Actual
15396173.102023-06-1562112Actual
34447543.322024-12-1562511Actual
32119839.072024-10-1462211Actual
358101217.062025-01-1362113Actual
249841488.002024-04-146236Actual
112781300.002023-03-156263Budget
268213894.002024-06-146213Actual
384712761.002025-04-156265Actual
118341561.002023-03-156246Actual
156993914.002023-07-166215Actual
258055456.002024-05-146214Actual
325332789.002024-11-146263Actual
123472648.002023-04-156213Actual
381102213.572025-03-1562113Actual
51071000.002022-09-156246Budget
333891005.032024-11-1462112Actual
240964727.002024-03-146217Actual
123482200.002023-04-156213Budget
332154151.902024-11-1462111Actual
111391000.002023-02-136268Budget
39361009.002022-08-156236Actual
36201600.002022-08-156264Budget
284736675.002024-07-156217Actual
230021287.002024-02-136256Actual
324101904.802024-10-1462213Actual
377902215.692025-03-1562111Actual
73061500.002022-11-156236Budget
8905750.002022-12-166268Budget
13194444.002022-06-156214Actual
30663699.002024-09-146256Actual
328062022.002024-11-146216Actual
374362937.002025-03-156236Actual
270334424.002024-06-146215Actual
385312493.002025-04-156216Actual
145331.002022-05-156273Actual
269418750.002024-06-146214Actual
27151507.002024-06-146226Actual
347162803.062024-12-1562613Actual
242164742.082024-03-146228Actual
378451711.432025-03-1562311Actual
191764908.752023-10-156228Actual
6884360.002022-11-156273Actual
43572546.582022-08-156228Actual
7401650.002022-11-156256Budget
331233123.872024-11-146228Actual
353113902.002025-01-136267Actual
28611560.002022-07-166246Actual
19350719.922023-10-1562411Actual
61851300.002022-10-156236Budget
189401419.002023-10-156246Actual

Generated 2025-06-14 04:59:59.871 UTC