[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130661300.002023-10-226266Budget
10021750.002023-07-226268Budget
167314328.002024-02-216215Actual
386691947.002025-10-226266Actual
22922346.002024-08-216226Actual
85771621.002023-06-246266Actual
14893788.002023-12-226246Actual
3887857.002023-02-216226Actual
197945214.002024-05-236215Actual
133371922.332023-10-226228Actual
347755342.002025-07-226213Actual
54322300.002023-03-246218Budget
165514638.002024-02-216263Actual
228354100.002024-08-216265Actual
85231065.002023-06-246256Actual
260501793.002024-11-206236Actual
122641000.002023-09-216268Budget
27562922.052024-12-2162211Actual
292447493.002025-02-206214Actual
291246626.002025-02-206213Actual
24508235.872024-09-2062112Actual
279713504.002025-01-216213Actual
23505138.002024-08-2162112Actual
323232651.872025-04-2262612Actual
261949572.002024-11-206217Actual
38612932.002025-10-226246Actual
21024872.002024-06-236256Actual
199421870.002024-05-236236Actual
148121623.002023-12-226216Actual
338383241.002025-06-236215Actual
301913080.262025-02-2062613Actual
25367282.682024-10-2162211Actual
20497102.892024-05-2362112Actual
102902518.002023-08-226214Actual
38317644.002025-10-226273Actual
353717661.832025-07-226218Actual
209171920.002024-06-236216Actual
29868570.982025-02-2062211Actual
168793309.002024-02-216236Actual
374362937.002025-09-216236Actual
127351823.002023-10-226265Actual
15819303.002024-01-226226Actual
181723514.782024-03-236228Actual
275891917.822024-12-2162311Actual
314681136.002025-04-226273Actual
227104946.002024-08-216214Actual
20553357.152024-05-2362612Actual
345671055.032025-06-2362212Actual
334492924.222025-05-2362612Actual
48232200.002023-03-246215Budget
274742123.852024-12-216268Actual
61800.002022-11-216213Budget
2491562.002022-11-216264Actual
381373313.592025-09-2162213Actual
139111082.002023-11-216256Actual
1790630.002022-12-226256Actual

Generated 2025-12-21 19:24:32.743 UTC