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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76782300.002022-11-126218Budget
314681136.002024-10-116273Actual
101042284.002023-02-106213Actual
156062748.002023-07-136214Actual
142751211.422023-05-1262311Actual
15277582.682023-06-1262311Actual
20405588.002023-11-1262511Actual
6201400.002022-05-126246Budget
176421027.002023-09-126273Actual
67452470.002022-11-126213Actual
337171673.002024-12-126273Actual
43102300.002022-08-126218Budget
111391000.002023-02-106268Budget
28303546.002024-07-126226Actual
151024704.202023-06-126218Actual
150423976.002023-06-126267Actual
341268024.002024-12-126217Actual
359594349.002025-02-106263Actual
389413561.462025-04-1262111Actual
317631110.002024-10-116246Actual
18372275.232023-09-1262511Actual
387284115.002025-04-126217Actual
76772673.862022-11-126218Actual
256836185.002024-05-116213Actual
48222284.002022-09-126215Actual
18481400.002022-06-126266Budget
287681139.082024-07-1262411Actual
92302764.002023-01-106264Actual
349285252.002025-01-106264Actual
328611814.002024-11-116236Actual
331552604.162024-11-116268Actual
384712761.002025-04-126265Actual
21751000.002022-06-126268Budget
9497709.002023-01-106226Actual
30472800.002022-07-136217Budget
31168903.972024-09-1162212Actual
35719903.972025-01-1062212Actual
344201744.412024-12-1262411Actual
20351617.792023-11-1262311Actual
346592132.872024-12-1262113Actual
24362594.392024-03-1162311Actual
116071699.002023-03-126265Actual
27562922.052024-06-1162211Actual
252473319.322024-04-116228Actual
3514550.002022-08-126273Budget
13831668.002023-05-126226Actual
23927384.002024-03-116226Actual
295681777.002024-08-116266Actual

Generated 2025-06-11 09:43:45.746 UTC