[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249841488.002024-03-286236Actual
207041038.002023-11-296273Actual
117862300.002023-02-266236Budget
344201744.412024-11-2862411Actual
82492195.002022-11-296265Actual
48222284.002022-08-296215Actual
2250069.912023-12-2762112Actual
156062748.002023-06-296214Actual
15250215.662023-05-2962211Actual
151024704.202023-05-296218Actual
46823200.002022-08-296214Budget
273215151.002024-05-286217Actual
77831323.832022-10-296268Actual
9951249.592022-04-286228Actual
84761400.002022-11-296246Budget
33731092.002022-07-296213Actual
367802326.332025-01-2762611Actual
42271900.002022-07-296267Budget
191764908.752023-09-286228Actual
22922346.002024-01-276226Actual
15161497.002022-05-296265Actual
371084938.002025-02-266263Actual
5209819.002022-08-296266Actual
21945640.002023-12-276226Actual
269734278.002024-05-286264Actual
1648480.002022-05-296226Budget
34311008.002022-07-296263Actual
170214329.002023-07-296217Actual
131483624.002023-03-296217Actual
28151700.002022-06-296236Budget
13009650.002023-03-296256Budget
296602916.002024-07-286267Actual
14591900.002022-05-296215Budget
177953479.002023-08-296265Actual
73061500.002022-10-296236Budget
344792532.722024-11-2862611Actual
116062100.002023-02-266265Budget
118341561.002023-02-266246Actual
185546872.002023-09-286213Actual
128181905.002023-03-296216Actual
306941455.002024-08-286266Actual
305561637.002024-08-286216Actual
41712100.002022-07-296217Budget
99162300.002022-12-276218Budget
72571134.002022-10-296226Actual
72101900.002022-10-296216Budget
202055120.872023-10-296228Actual
122641000.002023-02-266268Budget

Generated 2025-05-29 02:30:28.174 UTC