[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194081248.652023-10-1262611Actual
130651314.002023-04-126266Actual
267312934.642024-05-1162213Actual
25010804.002024-04-116246Actual
2766480.002022-07-136226Budget
268544248.002024-06-116263Actual
278813825.882024-06-1162213Actual
364613718.002025-02-106267Actual
389413561.462025-04-1262111Actual
139421294.002023-05-126266Actual
51081264.002022-09-126246Actual
306941455.002024-09-116266Actual
112781300.002023-03-126263Budget
370758255.002025-03-126213Actual
167643939.002023-08-126265Actual
69872300.002022-11-126264Budget
82482200.002022-12-136265Budget
161423943.582023-07-136268Actual
262277223.002024-05-116267Actual
3432850.002022-08-126263Budget
3902293.002022-05-126265Actual
134938283.002023-05-126213Actual
129152300.002023-04-126236Budget
16001200.002022-06-126216Budget
32913925.002024-11-116256Actual
5011650.002022-09-126226Budget
21379815.672023-12-1362311Actual
6883380.002022-11-126273Budget
111381431.412023-02-106268Actual
86612441.002022-12-136217Actual
342474531.472024-12-126228Actual
21556175.232023-12-1362612Actual
523780.002022-05-126226Actual
360181099.002025-02-106273Actual
24389807.162024-03-1162411Actual
14893788.002023-06-126246Actual
279713504.002024-07-126213Actual
112771242.002023-03-126263Actual
340111352.002024-12-126246Actual
182033905.702023-09-126268Actual
6279550.002022-10-126256Budget
62321000.002022-10-126246Budget
197024882.002023-11-126214Actual
310801747.602024-09-1162611Actual
146380.002022-05-126273Budget
76782300.002022-11-126218Budget
81072300.002022-12-136264Budget
37032200.002022-08-126215Budget
1943600.002022-05-126214Budget
32200601.832024-10-1162511Actual
270642546.002024-06-116265Actual
263485389.062024-05-116268Actual
346592132.872024-12-1262113Actual
83321530.002022-12-136216Actual
148121623.002023-06-126216Actual
276751353.982024-06-1162611Actual

Generated 2025-06-11 09:28:15.950 UTC