[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33741500.002022-08-126213Budget
360181099.002025-02-106273Actual
187994372.002023-10-126265Actual
359594349.002025-02-106263Actual
8379807.002022-12-136226Actual
2395535.002022-07-136273Actual
372285097.002025-03-126264Actual
86612441.002022-12-136217Actual
320912682.722024-10-1162111Actual
30663699.002024-09-116256Actual
81912100.002022-12-136215Budget
121602400.002023-03-126218Budget
171743449.632023-08-126268Actual
35108776.002025-01-106226Actual
80523400.002022-12-136214Budget
3514550.002022-08-126273Budget
1743569.912023-08-1262112Actual
16257490.132023-07-1362311Actual
3902293.002022-05-126265Actual
666898.002022-05-126256Actual
175506479.002023-09-126213Actual
1271320.002022-06-126273Actual
212048836.092023-12-136218Actual
110335252.692023-02-106218Actual
48222284.002022-09-126215Actual
64741900.002022-10-126267Budget
53491411.002022-09-126267Actual
259334523.002024-05-116265Actual
8003380.002022-12-136273Budget
313173046.922024-09-1162613Actual
28303546.002024-07-126226Actual
358683046.922025-01-1062613Actual
20437950.782023-11-1262611Actual
26612245.442024-05-1162112Actual
389413561.462025-04-1262111Actual
241283280.002024-03-116267Actual
195838927.002023-11-126213Actual
22025668.002024-01-106256Actual
85771621.002022-12-136266Actual
263485389.062024-05-116268Actual
32200601.832024-10-1162511Actual
6333741.002022-10-126266Actual
141584310.252023-05-126268Actual
327134853.002024-11-116215Actual
83311900.002022-12-136216Budget
187663512.002023-10-126215Actual
297482823.862024-08-116228Actual
293373943.002024-08-116215Actual
9044850.002023-01-106263Budget
374621014.002025-03-126246Actual
312871624.092024-09-1162213Actual
316224595.002024-10-116265Actual
294851852.002024-08-116236Actual
285665042.082024-07-126218Actual
120192500.002023-03-126217Budget
217662929.002024-01-106264Actual

Generated 2025-06-11 07:27:33.640 UTC