[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21525214.592023-12-1262112Actual
298402541.232024-08-1062111Actual
264921009.292024-05-1062411Actual
27231817.002024-06-106256Actual
274148651.242024-06-106218Actual
272051163.002024-06-106246Actual
346592132.872024-12-1162113Actual
374362937.002025-03-116236Actual
320314366.312024-10-106268Actual
5209819.002022-09-116266Actual
308742498.102024-09-106228Actual
341268024.002024-12-116217Actual
48222284.002022-09-116215Actual
16430139.062023-07-1262212Actual
287681139.082024-07-1162411Actual
382584372.002025-04-116263Actual
11359480.002023-03-116273Budget
214061258.232023-12-1262411Actual
153041097.592023-06-1162411Actual
34311008.002022-08-116263Actual
304035246.002024-09-106264Actual
388492823.862025-04-116228Actual
356911416.742025-01-0962112Actual
14582595.002022-06-116215Actual
229503061.002024-02-096236Actual
54313601.152022-09-116218Actual
276751353.982024-06-1062611Actual
345671055.032024-12-1162212Actual
20692851.132022-06-116218Actual
17316807.162023-08-1162411Actual
47401600.002022-09-116264Budget
158471530.002023-07-126236Actual
95931134.002023-01-096246Actual
268544248.002024-06-106263Actual
125942600.002023-04-116264Budget
22922346.002024-02-096226Actual
61979.002022-05-116263Actual
101601145.002023-02-096263Actual
75942611.002022-11-116267Actual
65584664.802022-10-116218Actual
8632200.002022-05-116267Budget
10242480.002023-02-096273Budget
4633691.002022-09-116273Actual
19994793.002023-11-116256Actual
33417328.422024-11-1062212Actual
18966484.002023-10-116256Actual
17234881.632023-08-1162111Actual
11881492.002023-03-116256Actual
19302746.002022-06-116217Actual
19377498.642023-10-1162511Actual
181723514.782023-09-116228Actual
19495109.272023-10-1162212Actual
175506479.002023-09-116213Actual
24981600.002022-07-126264Budget
381373313.592025-03-1162213Actual
23927384.002024-03-106226Actual
24716816.002024-04-106273Actual
9694901.002023-01-096266Actual
106623037.002023-02-096236Actual
99631100.002023-01-096228Budget
108121300.002023-02-096266Budget
39831004.002022-08-116246Actual
4751040.002022-05-116216Actual
192681257.172023-10-1162111Actual

Generated 2025-06-10 04:35:40.338 UTC