[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59462380.002022-09-286215Actual
15161497.002022-05-296265Actual
273215151.002024-05-286217Actual
32146911.412024-09-2762311Actual
74561059.002022-10-296266Actual
25010804.002024-03-286246Actual
92302764.002022-12-276264Actual
285944125.402024-06-286228Actual
390232184.842025-03-2962411Actual
112781300.002023-02-266263Budget
37561900.002022-07-296265Actual
379302743.362025-02-2662611Actual
244481330.572024-02-2662611Actual
65584664.802022-09-286218Actual
288272184.842024-06-2862611Actual
8004324.002022-11-296273Actual
22025668.002023-12-276256Actual
122651854.152023-02-266268Actual
261949572.002024-04-276217Actual
227432326.002024-01-276264Actual
340671235.002024-11-286266Actual
381662459.192025-02-2662613Actual
69323400.002022-10-296214Budget
158991577.002023-06-296256Actual
80523400.002022-11-296214Budget
76782300.002022-10-296218Budget
158471530.002023-06-296236Actual
54791100.002022-08-296228Budget
10756582.002023-01-276256Actual
5731700.002022-04-286236Budget
198272342.002023-10-296265Actual
252194960.262024-03-286218Actual
12488500.002023-03-296273Actual
146592462.002023-05-296264Actual
22976820.002024-01-276246Actual
621100.002022-04-286263Budget
350213009.002024-12-276265Actual
1933449.002022-04-286214Actual
3902293.002022-04-286265Actual
326533845.002024-10-286264Actual
247762757.002024-03-286264Actual
42262038.002022-07-296267Actual
81072300.002022-11-296264Budget
101032200.002023-01-276213Budget
110811100.002023-01-276228Budget
95941400.002022-12-276246Budget
38018542.262025-02-2662212Actual
75951900.002022-10-296267Budget

Generated 2025-05-28 18:52:12.044 UTC