[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270642546.002024-06-126265Actual
105661924.002023-02-116216Actual
17234881.632023-08-1362111Actual
31260994.252024-09-1262113Actual
297804731.472024-08-126268Actual
280044415.002024-07-136263Actual
23360924.182024-02-1162311Actual
41712100.002022-08-136217Budget
10757650.002023-02-116256Budget
131492500.002023-04-136217Budget
316224595.002024-10-126265Actual
330354970.002024-11-126267Actual
281834109.002024-07-136215Actual
71272856.002022-11-136265Actual
1943600.002022-05-136214Budget
295111208.002024-08-126246Actual
117371126.002023-03-136226Actual
360785467.002025-02-116264Actual
284141943.002024-07-136266Actual
261949572.002024-05-126217Actual
24416277.362024-03-1262511Actual
8905750.002022-12-146268Budget
379302743.362025-03-1362611Actual
28383872.002024-07-136256Actual
234451508.232024-02-1162611Actual
256836185.002024-05-126213Actual
21525214.592023-12-1462112Actual
16001200.002022-06-136216Budget
9640382.002023-01-116256Actual
198272342.002023-11-136265Actual
264101543.342024-05-1262111Actual
15336941.202023-06-1362611Actual
236274970.002024-03-126263Actual
73531400.002022-11-136246Budget
366691426.322025-02-1162211Actual
150423976.002023-06-136267Actual
25036907.002024-04-126256Actual
332431441.212024-11-1262211Actual
6191168.002022-05-136246Actual
353113902.002025-01-116267Actual
345392485.912024-12-1362112Actual
318797943.002024-10-126217Actual
314967246.002024-10-126214Actual
290651490.752024-07-1362613Actual
231255056.002024-02-116267Actual
18345999.712023-09-1362411Actual
211114810.002023-12-146217Actual
257164439.002024-05-126263Actual

Generated 2025-06-12 23:02:55.429 UTC