[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 48   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127342100.002023-11-056265Budget
8003380.002023-07-086273Budget
190884663.002024-05-066267Actual
12866657.002023-11-056226Actual
60881375.002023-05-076216Actual
24565147.572024-10-0462612Actual
315293208.002025-05-066264Actual
18291219.912024-04-0662211Actual
101032200.002023-09-056213Budget
276161939.092025-01-0462411Actual
351621248.002025-08-056246Actual
267041188.992024-12-0462113Actual
390821766.752025-11-0562611Actual
21742160.212023-01-056268Actual
234451508.232024-09-0462611Actual
4030510.002023-03-076256Actual
216155154.002024-08-046213Actual
277942048.672025-01-0462612Actual
231255056.002024-09-046267Actual
259004140.002024-12-046215Actual
274423432.962025-01-046228Actual
290071829.362025-02-0462113Actual
389413561.462025-11-0562111Actual
384383578.002025-11-056215Actual
66061528.382023-05-076228Actual
25539214.592024-11-0462112Actual
237472225.002024-10-046264Actual
31168903.972025-04-0662212Actual
336583400.002025-07-076263Actual
156993914.002024-02-056215Actual
69314276.002023-06-076214Actual

Generated 2026-01-04 04:30:36.684 UTC