[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2556662.462024-04-1362212Actual
50601516.002022-09-146236Actual
348084559.002025-01-126263Actual
230925743.002024-02-126217Actual
211445154.002023-12-156267Actual
147193224.002023-06-146215Actual
1933449.002022-05-146214Actual
393202583.762025-04-1462613Actual
101042284.002023-02-126213Actual
230021287.002024-02-126256Actual
91742156.002023-01-126214Actual
309065561.792024-09-136268Actual
198272342.002023-11-146265Actual
108111262.002023-02-126266Actual
19495109.272023-10-1462212Actual
274742123.852024-06-136268Actual
298951551.852024-08-1362311Actual
111391000.002023-02-126268Budget
65584664.802022-10-146218Actual
19323614.602023-10-1462311Actual
2453562.462024-03-1362212Actual
20692851.132022-06-146218Actual
118341561.002023-03-146246Actual
107101074.002023-02-126246Actual
16230269.912023-07-1562211Actual
110335252.692023-02-126218Actual
310211645.472024-09-1362311Actual
19524280.552023-10-1462612Actual
32913925.002024-11-136256Actual
13009650.002023-04-146256Budget
37167966.002025-03-146273Actual
9694901.002023-01-126266Actual
382584372.002025-04-146263Actual
14333692.262023-05-1462611Actual
36201600.002022-08-146264Budget
211114810.002023-12-156217Actual
171422369.312023-08-146228Actual
114653534.002023-03-146264Actual
208573810.002023-12-156265Actual
189141786.002023-10-146236Actual
359277880.002025-02-126213Actual
372886053.002025-03-146215Actual
26022546.002024-05-136226Actual
309661924.202024-09-1362111Actual
20405588.002023-11-1462511Actual
100201546.562023-01-126268Actual
291573965.002024-08-136263Actual
17289999.712023-08-1462311Actual
24416277.362024-03-1362511Actual
31260994.252024-09-1362113Actual
39831004.002022-08-146246Actual
17262627.372023-08-1462211Actual
188591078.002023-10-146216Actual
6191168.002022-05-146246Actual
8632200.002022-05-146267Budget
24335501.832024-03-1362211Actual

Generated 2025-06-13 03:19:57.364 UTC