[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 1000   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40871500.002022-10-236266Actual
297208033.052024-10-226218Actual
140366074.002023-07-236267Actual
221483902.002024-03-226267Actual
288872109.312024-09-2262112Actual
13008985.002023-06-236256Actual
325332789.002025-01-226263Actual
14302961.422023-07-2362411Actual
304964074.002024-11-226265Actual
149191404.002023-08-236256Actual
339301793.002025-02-226216Actual
2396380.002022-09-236273Budget
338704473.002025-02-226265Actual
10756582.002023-04-236256Actual
30472800.002022-09-236217Budget
145085515.002023-08-236213Actual
2765546.002022-09-236226Actual
16430139.062023-09-2362212Actual
37818423.112025-05-2362211Actual
8905750.002023-02-236268Budget
244481330.572024-05-2262611Actual
132892400.002023-06-236218Budget
171144229.952023-10-236218Actual
285665042.082024-09-226218Actual
13194444.002022-08-236214Actual
260501793.002024-07-226236Actual
5678850.002022-12-236263Budget
219181726.002024-03-226216Actual
291573965.002024-10-226263Actual
189141786.002023-12-236236Actual
182631795.472023-11-2362111Actual
228032825.002024-04-226215Actual
364613718.002025-04-236267Actual
148121623.002023-08-236216Actual
38317644.002025-06-236273Actual
88491100.002023-02-236228Budget
155781619.002023-09-236273Actual
345392485.912025-02-2262112Actual
3513583.002022-10-236273Actual
108952690.002023-04-236217Actual
349285252.002025-03-236264Actual
375784531.002025-05-236217Actual

Generated 2025-08-23 02:22:42.238 UTC