[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39170803.972025-04-1362212Actual
22572178.002022-07-146213Actual
339301793.002024-12-136216Actual
180843210.002023-09-136267Actual
137423048.002023-05-136265Actual
19468114.592023-10-1362112Actual
25801472.002022-07-146215Actual
6884360.002022-11-136273Actual
95931134.002023-01-116246Actual
32361000.002022-07-146228Budget
264101543.342024-05-1262111Actual
363122038.002025-02-116246Actual
101591300.002023-02-116263Budget
140036442.002023-05-136217Actual
374621014.002025-03-136246Actual
1933449.002022-05-136214Actual
179102251.002023-09-136236Actual
88024201.162022-12-146218Actual
388216183.012025-04-136218Actual
21379815.672023-12-1462311Actual
327465909.002024-11-126265Actual
17234881.632023-08-1362111Actual
158471530.002023-07-146236Actual
389961283.762025-04-1362311Actual
101042284.002023-02-116213Actual
114084766.002023-03-136214Actual
322312419.952024-10-1262611Actual
47391488.002022-09-136264Actual
18291219.912023-09-1362211Actual
140366074.002023-05-136267Actual
221154535.002024-01-116217Actual
381102213.572025-03-1362113Actual
209722208.002023-12-146236Actual
272051163.002024-06-126246Actual
331233123.872024-11-126228Actual
275891917.822024-06-1262311Actual
37818423.112025-03-1362211Actual
272621845.002024-06-126266Actual
30583501.002024-09-126226Actual
31052200.002022-07-146267Budget
333891005.032024-11-1262112Actual
380503374.232025-03-1362612Actual
386691947.002025-04-136266Actual
361713056.002025-02-116265Actual
31041979.002022-07-146267Actual
273543497.002024-06-126267Actual
121602400.002023-03-136218Budget
139421294.002023-05-136266Actual
360181099.002025-02-116273Actual
136473661.002023-05-136264Actual
281834109.002024-07-136215Actual
21525214.592023-12-1462112Actual
326533845.002024-11-126264Actual
343384034.882024-12-1362111Actual
202055120.872023-11-136228Actual
75392800.002022-11-136217Budget
376103058.002025-03-136267Actual
320314366.312024-10-126268Actual
33417328.422024-11-1262212Actual
15427216.722023-06-1362612Actual

Generated 2025-06-12 04:24:31.184 UTC