[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145331.002022-05-136273Actual
38612932.002025-04-136246Actual
27763253.962024-06-1262212Actual
217662929.002024-01-116264Actual
333891005.032024-11-1262112Actual
175506479.002023-09-136213Actual
271792726.002024-06-126236Actual
11361800.002022-06-136213Budget
216155154.002024-01-116213Actual
327134853.002024-11-126215Actual
243071616.752024-03-1262111Actual
61851300.002022-10-136236Budget
226821369.002024-02-116273Actual
242164742.082024-03-126228Actual
75951900.002022-11-136267Budget
130661300.002023-04-136266Budget
186743043.002023-10-136214Actual
71262200.002022-11-136265Budget
95471500.002023-01-116236Budget
121593090.532023-03-136218Actual
8004324.002022-12-146273Actual
252793222.352024-04-126268Actual
87181900.002022-12-146267Budget
320912682.722024-10-1262111Actual
51546.002022-05-136213Actual
306371065.002024-09-126246Actual
339851483.002024-12-136236Actual
36201600.002022-08-136264Budget
135264913.002023-05-136263Actual
300742257.182024-08-1262612Actual
155781619.002023-07-146273Actual
22572178.002022-07-146213Actual
4030510.002022-08-136256Actual
337786230.002024-12-136264Actual
226233994.002024-02-116263Actual
148121623.002023-06-136216Actual
218582209.002024-01-116265Actual
212323831.462023-12-146228Actual
17462110.342023-08-1362212Actual
369591624.092025-02-1162113Actual
82492195.002022-12-146265Actual
23505138.002024-02-1162112Actual
31873569.332022-07-146218Actual
342194276.922024-12-136218Actual
34366517.792024-12-1362211Actual
52932100.002022-09-136217Budget
201777810.322023-11-136218Actual
271241531.002024-06-126216Actual
217343752.002024-01-116214Actual
24443600.002022-07-146214Budget
28795334.812024-07-1362511Actual
163431246.532023-07-1462611Actual
114073200.002023-03-136214Budget
122081100.002023-03-136228Budget
19872200.002022-06-136267Budget
156993914.002023-07-146215Actual
50611300.002022-09-136236Budget
314967246.002024-10-126214Actual
324101904.802024-10-1262213Actual
666898.002022-05-136256Actual
197024882.002023-11-136214Actual
125942600.002023-04-136264Budget

Generated 2025-06-12 07:07:27.109 UTC