[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348671009.002025-01-146273Actual
28303546.002024-07-166226Actual
9126380.002023-01-146273Budget
240372247.002024-03-156266Actual
3514550.002022-08-166273Budget
1647371.002022-06-166226Actual
202365522.402023-11-166268Actual
257771250.002024-05-156273Actual
53491411.002022-09-166267Actual
99642185.972023-01-146228Actual
326205111.002024-11-156214Actual
357503816.792025-01-1462612Actual
267041188.992024-05-1562113Actual
74551100.002022-11-166266Budget
41702406.002022-08-166217Actual
19495109.272023-10-1662212Actual
120192500.002023-03-166217Budget
349884772.002025-01-146215Actual
191488345.182023-10-166218Actual
96931100.002023-01-146266Budget
3911800.002022-05-166265Budget
44121485.962022-08-166268Actual
18372275.232023-09-1662511Actual
218582209.002024-01-146265Actual
17431856.002022-06-166246Actual
83321530.002022-12-176216Actual
101591300.002023-02-146263Budget
86602800.002022-12-176217Budget
232454560.262024-02-146268Actual
135264913.002023-05-166263Actual
14599758.002023-06-166273Actual
260501793.002024-05-156236Actual
179102251.002023-09-166236Actual
343931139.082024-12-1662311Actual
261331403.002024-05-156266Actual
278541657.422024-06-1562113Actual
282762535.002024-07-166216Actual
10242480.002023-02-146273Budget
119351300.002023-03-166266Budget
52932100.002022-09-166217Budget
93672200.002023-01-146265Budget
69323400.002022-11-166214Budget
376705767.862025-03-166218Actual
58082937.002022-10-166214Actual
230331510.002024-02-146266Actual
88012300.002022-12-176218Budget
279713504.002024-07-166213Actual
375191803.002025-03-166266Actual
58073200.002022-10-166214Budget
276161939.092024-06-1562411Actual
69882828.002022-11-166264Actual
222363766.302024-01-146228Actual
199421870.002023-11-166236Actual
388813742.062025-04-166268Actual
392621829.362025-04-1662113Actual
16284679.502023-07-1762411Actual
259334523.002024-05-156265Actual
42262038.002022-08-166267Actual
347755342.002025-01-146213Actual
260761516.002024-05-156246Actual
381662459.192025-03-1662613Actual
23360924.182024-02-1462311Actual

Generated 2025-06-15 06:14:31.970 UTC