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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11891504.002022-06-126263Actual
227104946.002024-02-106214Actual
69872300.002022-11-126264Budget
120761618.002023-03-126267Actual
10241466.002023-02-106273Actual
188591078.002023-10-126216Actual
133371922.332023-04-126228Actual
333292280.592024-11-1162611Actual
392621829.362025-04-1262113Actual
347755342.002025-01-106213Actual
524480.002022-05-126226Budget
112771242.002023-03-126263Actual
125353200.002023-04-126214Budget
229503061.002024-02-106236Actual
364287293.002025-02-106217Actual
107091300.002023-02-106246Budget
179921515.002023-09-126266Actual
87192038.002022-12-136267Actual
263485389.062024-05-116268Actual
10021750.002023-01-106268Budget
62321000.002022-10-126246Budget
157921639.002023-07-136216Actual
264101543.342024-05-1162111Actual
306941455.002024-09-116266Actual
18291219.912023-09-1262211Actual
350811264.002025-01-106216Actual
37022520.002022-08-126215Actual
166101615.002023-08-126273Actual
280044415.002024-07-126263Actual
38612932.002025-04-126246Actual
28151700.002022-07-136236Budget
336583400.002024-12-126263Actual
14302961.422023-05-1262411Actual
152221223.122023-06-1262111Actual
9498750.002023-01-106226Budget
16257490.132023-07-1362311Actual
176421027.002023-09-126273Actual
88491100.002022-12-136228Budget
56202310.002022-10-126213Actual
149191404.002023-06-126256Actual
85231065.002022-12-136256Actual
85771621.002022-12-136266Actual
327134853.002024-11-116215Actual
37408883.002025-03-126226Actual
257771250.002024-05-116273Actual
337786230.002024-12-126264Actual
30042426.302024-08-1162212Actual
219732806.002024-01-106236Actual

Generated 2025-06-11 03:10:49.825 UTC