[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 16   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501600.002022-11-226264Budget
240964727.002024-09-216217Actual
81072300.002023-06-256264Budget
90431019.002023-07-236263Actual
158471530.002024-01-236236Actual
6883380.002023-05-256273Budget
324412411.822025-04-2362613Actual
146592462.002023-12-236264Actual
102902518.002023-08-236214Actual
372886053.002025-09-226215Actual
523780.002022-11-226226Actual
309065561.792025-03-246268Actual
48232200.002023-03-256215Budget
24416277.362024-09-2162511Actual
17289999.712024-02-2262311Actual
36192038.002023-02-226264Actual
30042426.302025-02-2162212Actual
294301332.002025-02-216216Actual
275343109.332024-12-2262111Actual
27562922.052024-12-2262211Actual
196155021.002024-05-246263Actual
2453562.462024-09-2162212Actual
253391199.722024-10-2262111Actual
33270823.112025-05-2462311Actual
112212651.002023-09-226213Actual
3902293.002022-11-226265Actual
366691426.322025-08-2362211Actual
221154535.002024-07-226217Actual
24362594.392024-09-2162311Actual
93661920.002023-07-236265Actual
271241531.002024-12-226216Actual

Generated 2025-12-22 05:55:24.054 UTC