[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5759646.002022-10-076273Actual
342194276.922024-12-076218Actual
138591546.002023-05-076236Actual
272621845.002024-06-066266Actual
214061258.232023-12-0862411Actual
283312849.002024-07-076236Actual
233871117.802024-02-0562411Actual
251264948.002024-04-066217Actual
122081100.002023-03-076228Budget
2396380.002022-07-086273Budget
231854819.352024-02-056218Actual
96931100.002023-01-056266Budget
37032200.002022-08-076215Budget
43572546.582022-08-076228Actual
74561059.002022-11-076266Actual
7921850.002022-12-086263Budget
279123815.362024-06-0662613Actual
366413313.592025-02-0562111Actual
324101904.802024-10-0662213Actual
285665042.082024-07-076218Actual
126773000.002023-04-076215Budget
34311008.002022-08-076263Actual
6333741.002022-10-076266Actual
11738850.002023-03-076226Budget
108952690.002023-02-056217Actual
70701901.002022-11-076215Actual
132071685.002023-04-076267Actual
18886874.002023-10-076226Actual
24434268.002022-07-086214Actual
109503296.002023-02-056267Actual
23505138.002024-02-0562112Actual
304035246.002024-09-066264Actual
251594550.002024-04-066267Actual
87192038.002022-12-086267Actual
18495384.812023-09-0762612Actual
234451508.232024-02-0562611Actual
10613850.002023-02-056226Budget
54322300.002022-09-076218Budget
364613718.002025-02-056267Actual
182033905.702023-09-076268Actual
101591300.002023-02-056263Budget
28621400.002022-07-086246Budget
149501342.002023-06-076266Actual
1790630.002022-06-076256Actual
391421775.262025-04-0762112Actual
348084559.002025-01-056263Actual
13203600.002022-06-076214Budget
71272856.002022-11-076265Actual

Generated 2025-06-07 01:35:24.986 UTC