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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192681257.172023-10-1262111Actual
24443600.002022-07-136214Budget
36750538.002025-02-1062511Actual
290651490.752024-07-1262613Actual
233871117.802024-02-1062411Actual
218264414.002024-01-106215Actual
370163643.432025-02-1062613Actual
223821269.932024-01-1062311Actual
19968965.002023-11-126246Actual
50611300.002022-09-126236Budget
87181900.002022-12-136267Budget
38558785.002025-04-126226Actual
7211368.002022-05-126266Actual
216155154.002024-01-106213Actual
139111082.002023-05-126256Actual
214651086.952023-12-1362611Actual
87192038.002022-12-136267Actual
355191366.742025-01-1062211Actual
60871500.002022-10-126216Budget
4551781.002022-09-126263Actual
353113902.002025-01-106267Actual
28611560.002022-07-136246Actual
152221223.122023-06-1262111Actual
15819303.002023-07-136226Actual
48801400.002022-09-126265Actual
230331510.002024-02-106266Actual
48811900.002022-09-126265Budget
22922346.002024-02-106226Actual
319114757.002024-10-116267Actual
114084766.002023-03-126214Actual
24362594.392024-03-1162311Actual
247762757.002024-04-116264Actual
258382986.002024-05-116264Actual
358101217.062025-01-1062113Actual
367802326.332025-02-1062611Actual
23927384.002024-03-116226Actual
95461607.002023-01-106236Actual
26022546.002024-05-116226Actual
137094211.002023-05-126215Actual
7401650.002022-11-126256Budget
15991198.002022-06-126216Actual
295681777.002024-08-116266Actual
2909750.002022-07-136256Budget
182631795.472023-09-1262111Actual
349884772.002025-01-106215Actual
20378679.502023-11-1262411Actual
133941000.002023-04-126268Budget
114662600.002023-03-126264Budget

Generated 2025-06-11 11:06:51.104 UTC