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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217343752.002024-01-106214Actual
166712196.002023-08-126264Actual
212048836.092023-12-136218Actual
20497102.892023-11-1262112Actual
124051300.002023-04-126263Budget
152221223.122023-06-1262111Actual
229503061.002024-02-106236Actual
191488345.182023-10-126218Actual
5154550.002022-09-126256Budget
384383578.002025-04-126215Actual
11901100.002022-06-126263Budget
114084766.002023-03-126214Actual
151302629.922023-06-126228Actual
171422369.312023-08-126228Actual
146380.002022-05-126273Budget
260501793.002024-05-116236Actual
137423048.002023-05-126265Actual
307535203.002024-09-116217Actual
92302764.002023-01-106264Actual
95471500.002023-01-106236Budget
252473319.322024-04-116228Actual
1648480.002022-06-126226Budget
190553928.002023-10-126217Actual
248362559.002024-04-116215Actual
8072800.002022-05-126217Budget
7211368.002022-05-126266Actual
9951249.592022-05-126228Actual
177023134.002023-09-126264Actual
19296163.532023-10-1262211Actual
14302961.422023-05-1262411Actual
121593090.532023-03-126218Actual
85771621.002022-12-136266Actual
96931100.002023-01-106266Budget
247762757.002024-04-116264Actual
116901900.002023-03-126216Budget
162021535.892023-07-1362111Actual
24508235.872024-03-1162112Actual
207323986.002023-12-136214Actual
34366517.792024-12-1262211Actual
319114757.002024-10-116267Actual
330957289.102024-11-116218Actual
20692851.132022-06-126218Actual
337171673.002024-12-126273Actual
352191588.002025-01-106266Actual
206127620.002023-12-136213Actual
129152300.002023-04-126236Budget
8905750.002022-12-136268Budget
64741900.002022-10-126267Budget
16459173.102023-07-1362612Actual
182033905.702023-09-126268Actual
207652225.002023-12-136264Actual
134938283.002023-05-126213Actual
281834109.002024-07-126215Actual
15161497.002022-06-126265Actual
378451711.432025-03-1262311Actual
222672208.702024-01-106268Actual
303421444.002024-09-116273Actual
360181099.002025-02-106273Actual
114653534.002023-03-126264Actual
36201600.002022-08-126264Budget
337454740.002024-12-126214Actual
120761618.002023-03-126267Actual
271792726.002024-06-116236Actual
6884360.002022-11-126273Actual

Generated 2025-06-11 23:43:22.432 UTC