[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236861038.002024-03-116273Actual
166712196.002023-08-126264Actual
21751000.002022-06-126268Budget
38612932.002025-04-126246Actual
7401650.002022-11-126256Budget
523780.002022-05-126226Actual
20437950.782023-11-1262611Actual
56202310.002022-10-126213Actual
5012567.002022-09-126226Actual
8632200.002022-05-126267Budget
14393196.512023-05-1262112Actual
389961283.762025-04-1262311Actual
385312493.002025-04-126216Actual
55371188.982022-09-126268Actual
364287293.002025-02-106217Actual
109512000.002023-02-106267Budget
365219281.562025-02-106218Actual
2766480.002022-07-136226Budget
161104323.892023-07-136228Actual
2909750.002022-07-136256Budget
77831323.832022-11-126268Actual
350213009.002025-01-106265Actual
53481900.002022-09-126267Budget
121593090.532023-03-126218Actual
373214020.002025-03-126265Actual
360468340.002025-02-106214Actual
9498750.002023-01-106226Budget
17441400.002022-06-126246Budget
1272380.002022-06-126273Budget
39841000.002022-08-126246Budget
344792532.722024-12-1262611Actual
34447543.322024-12-1262511Actual
61841622.002022-10-126236Actual
22025668.002024-01-106256Actual
248362559.002024-04-116215Actual
14248303.962023-05-1262211Actual
16257490.132023-07-1362311Actual
39361009.002022-08-126236Actual
19377498.642023-10-1262511Actual
19296163.532023-10-1262211Actual
69872300.002022-11-126264Budget
267624031.152024-05-1162613Actual
163431246.532023-07-1362611Actual
26644285.872024-05-1162612Actual
388813742.062025-04-126268Actual
89881432.002023-01-106213Actual
13761600.002022-06-126264Budget
39371300.002022-08-126236Budget

Generated 2025-06-11 14:47:15.956 UTC