[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32146911.412024-10-1362311Actual
348671009.002025-01-126273Actual
242164742.082024-03-136228Actual
104823469.002023-02-126265Actual
88024201.162022-12-156218Actual
22531400.772024-01-1262612Actual
240071017.002024-03-136256Actual
2556662.462024-04-1362212Actual
209722208.002023-12-156236Actual
110811100.002023-02-126228Budget
23981979.002024-03-136246Actual
24971454.002022-07-156264Actual
155194338.002023-07-156263Actual
21352952.902023-12-1562211Actual
219991782.002024-01-126246Actual
5677823.002022-10-146263Actual
4030510.002022-08-146256Actual
319718249.722024-10-136218Actual
25811900.002022-07-156215Budget
133941000.002023-04-146268Budget
196155021.002023-11-146263Actual
167314328.002023-08-146215Actual
207652225.002023-12-156264Actual
35188720.002025-01-126256Actual
175506479.002023-09-146213Actual
20524110.342023-11-1462212Actual
325921083.002024-11-136273Actual
207041038.002023-12-156273Actual
137094211.002023-05-146215Actual
231854819.352024-02-126218Actual
192082417.792023-10-146268Actual
37032200.002022-08-146215Budget
22976820.002024-02-126246Actual
381662459.192025-03-1462613Actual
291573965.002024-08-136263Actual
21945640.002024-01-126226Actual
36868461.412025-02-1262212Actual
28611560.002022-07-156246Actual
318797943.002024-10-136217Actual
177622638.002023-09-146215Actual
278813825.882024-06-1362213Actual
297208033.052024-08-136218Actual
364613718.002025-02-126267Actual
6278574.002022-10-146256Actual
142201039.082023-05-1462111Actual
234451508.232024-02-1262611Actual
124061768.002023-04-146263Actual
366413313.592025-02-1262111Actual

Generated 2025-06-13 03:07:59.019 UTC