[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31052200.002022-07-126267Budget
350811264.002025-01-096216Actual
209171920.002023-12-126216Actual
314967246.002024-10-106214Actual
233871117.802024-02-0962411Actual
23360924.182024-02-0962311Actual
160224663.002023-07-126267Actual
15819303.002023-07-126226Actual
381102213.572025-03-1162113Actual
81082329.002022-12-126264Actual
104823469.002023-02-096265Actual
34447543.322024-12-1162511Actual
48222284.002022-09-116215Actual
236274970.002024-03-106263Actual
333891005.032024-11-1062112Actual
359277880.002025-02-096213Actual
329441571.002024-11-106266Actual
344792532.722024-12-1162611Actual
3342035.002022-05-116215Actual
297482823.862024-08-106228Actual
389691291.212025-04-1162211Actual
65584664.802022-10-116218Actual
56191500.002022-10-116213Budget
187663512.002023-10-116215Actual
9482000.002022-05-116218Budget
365814820.872025-02-096268Actual
260501793.002024-05-106236Actual
3513583.002022-08-116273Actual
149191404.002023-06-116256Actual
8522650.002022-12-126256Budget
104283000.002023-02-096215Budget
165514638.002023-08-116263Actual
17316807.162023-08-1162411Actual
280044415.002024-07-116263Actual
227432326.002024-02-096264Actual
91733400.002023-01-096214Budget
19994793.002023-11-116256Actual
353717661.832025-01-096218Actual
5012567.002022-09-116226Actual
17441400.002022-06-116246Budget
22922346.002024-02-096226Actual
179102251.002023-09-116236Actual
210521136.002023-12-126266Actual
253391199.722024-04-1062111Actual
46823200.002022-09-116214Budget
223821269.932024-01-0962311Actual
370163643.432025-02-0962613Actual
116901900.002023-03-116216Budget
132071685.002023-04-116267Actual
14333692.262023-05-1162611Actual
43581100.002022-08-116228Budget
159893939.002023-07-126217Actual
234451508.232024-02-0962611Actual
228354100.002024-02-096265Actual
5154550.002022-09-116256Budget
123482200.002023-04-116213Budget
185875367.002023-10-116263Actual
88024201.162022-12-126218Actual
301913080.262024-08-1062613Actual
31882000.002022-07-126218Budget

Generated 2025-06-10 08:55:25.915 UTC