[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13009650.002023-04-146256Budget
360785467.002025-02-126264Actual
241283280.002024-03-136267Actual
206127620.002023-12-156213Actual
15277582.682023-06-1462311Actual
123472648.002023-04-146213Actual
30042426.302024-08-1362212Actual
36192038.002022-08-146264Actual
99153601.152023-01-126218Actual
19350719.922023-10-1462411Actual
71262200.002022-11-146265Budget
214651086.952023-12-1562611Actual
202055120.872023-11-146228Actual
310211645.472024-09-1362311Actual
218264414.002024-01-126215Actual
15991198.002022-06-146216Actual
222672208.702024-01-126268Actual
342474531.472024-12-146228Actual
295681777.002024-08-136266Actual
187994372.002023-10-146265Actual
177622638.002023-09-146215Actual
242473414.782024-03-136268Actual
175833644.002023-09-146263Actual
69314276.002022-11-146214Actual
8379807.002022-12-156226Actual
344792532.722024-12-1462611Actual
191488345.182023-10-146218Actual
133941000.002023-04-146268Budget
239002721.002024-03-136216Actual
18495384.812023-09-1462612Actual
335362713.582024-11-1362213Actual
24716816.002024-04-136273Actual
32351542.022022-07-156228Actual
377902215.692025-03-1462111Actual
37899343.322025-03-1462511Actual
10757650.002023-02-126256Budget
77251100.002022-11-146228Budget
16257490.132023-07-1562311Actual
13831668.002023-05-146226Actual
108942500.002023-02-126217Budget
10756582.002023-02-126256Actual
4633691.002022-09-146273Actual
61851300.002022-10-146236Budget
176421027.002023-09-146273Actual
228951770.002024-02-126216Actual
169051328.002023-08-146246Actual
354912714.642025-01-1262111Actual
309661924.202024-09-1362111Actual
153041097.592023-06-1462411Actual
187062757.002023-10-146264Actual
376705767.862025-03-146218Actual
306371065.002024-09-136246Actual
82492195.002022-12-156265Actual
17262627.372023-08-1462211Actual
92292300.002023-01-126264Budget
43102300.002022-08-146218Budget
122071969.302023-03-146228Actual
66622073.852022-10-146268Actual
23927384.002024-03-136226Actual
269734278.002024-06-136264Actual
294301332.002024-08-136216Actual
156062748.002023-07-156214Actual

Generated 2025-06-13 19:40:56.915 UTC