[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305561637.002024-09-116216Actual
370163643.432025-02-1062613Actual
39371300.002022-08-126236Budget
290344471.512024-07-1262213Actual
79221120.002022-12-136263Actual
161423943.582023-07-136268Actual
116071699.002023-03-126265Actual
378451711.432025-03-1262311Actual
101601145.002023-02-106263Actual
129141675.002023-04-126236Actual
219732806.002024-01-106236Actual
104293776.002023-02-106215Actual
188591078.002023-10-126216Actual
29632040.002022-07-136266Actual
179102251.002023-09-126236Actual
230331510.002024-02-106266Actual
107091300.002023-02-106246Budget
339851483.002024-12-126236Actual
290651490.752024-07-1262613Actual
145331.002022-05-126273Actual
231854819.352024-02-106218Actual
24956284.002024-04-116226Actual
5760550.002022-10-126273Budget
331233123.872024-11-116228Actual
27562922.052024-06-1162211Actual
65584664.802022-10-126218Actual
248362559.002024-04-116215Actual
30462912.002022-07-136217Actual
390821766.752025-04-1262611Actual
9961000.002022-05-126228Budget
2501600.002022-05-126264Budget
269734278.002024-06-116264Actual
88012300.002022-12-136218Budget
120192500.002023-03-126217Budget
28383872.002024-07-126256Actual
145085515.002023-06-126213Actual
206127620.002023-12-136213Actual
383784278.002025-04-126264Actual
385312493.002025-04-126216Actual
70712100.002022-11-126215Budget
269131734.002024-06-116273Actual
66051100.002022-10-126228Budget
198871336.002023-11-126216Actual
142751211.422023-05-1262311Actual
368401293.342025-02-1062112Actual
50611300.002022-09-126236Budget
335362713.582024-11-1162213Actual
25801472.002022-07-136215Actual
22572178.002022-07-136213Actual
9126380.002023-01-106273Budget
18966484.002023-10-126256Actual
300742257.182024-08-1162612Actual
376705767.862025-03-126218Actual
136473661.002023-05-126264Actual
16851797.002023-08-126226Actual
292774444.002024-08-116264Actual
358101217.062025-01-1062113Actual
325007657.002024-11-116213Actual
295681777.002024-08-116266Actual
6279550.002022-10-126256Budget
262277223.002024-05-116267Actual
30994651.842024-09-1162211Actual
18345999.712023-09-1262411Actual
17491342.252023-08-1262612Actual

Generated 2025-06-11 10:12:16.977 UTC