[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 16   <  SKIP 938  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21379815.672024-06-2362311Actual
2396380.002023-01-226273Budget
375191803.002025-09-216266Actual
5011650.002023-03-246226Budget
30042426.302025-02-2062212Actual
93132100.002023-07-226215Budget
8003380.002023-06-246273Budget
4030510.002023-02-216256Actual
225908025.002024-08-216213Actual
38558785.002025-10-226226Actual
8004324.002023-06-246273Actual
366962076.332025-08-2262311Actual
35719903.972025-07-2262212Actual
37899343.322025-09-2162511Actual
197342731.002024-05-236264Actual
185546872.002024-04-226213Actual
180843210.002024-03-236267Actual
207041038.002024-06-236273Actual
24362594.392024-09-2062311Actual
18404996.522024-03-2362611Actual
280044415.002025-01-216263Actual
130661300.002023-10-226266Budget
3084610942.192025-03-236218Actual
69872300.002023-05-246264Budget
80514449.002023-06-246214Actual
140985372.392023-11-216218Actual
17234881.632024-02-2162111Actual
129141675.002023-10-226236Actual
339851483.002025-06-236236Actual
2453562.462024-09-2062212Actual
5536950.002023-03-246268Budget
373214020.002025-09-216265Actual
14333692.262023-11-2162611Actual
227432326.002024-08-216264Actual
25596241.192024-10-2162612Actual
38612932.002025-10-226246Actual
257164439.002024-11-206263Actual
138591546.002023-11-216236Actual
364287293.002025-08-226217Actual
366413313.592025-08-2262111Actual
77261484.442023-05-246228Actual
103462081.002023-08-226264Actual
8522650.002023-06-246256Budget
106623037.002023-08-226236Actual
236861038.002024-09-206273Actual
9951249.592022-11-216228Actual
299221199.722025-02-2062411Actual
37032200.002023-02-216215Budget
378721245.462025-09-2162411Actual
523780.002022-11-216226Actual
62321000.002023-04-236246Budget
36750538.002025-08-2262511Actual
42271900.002023-02-216267Budget
108952690.002023-08-226217Actual
268213894.002024-12-216213Actual
44121485.962023-02-216268Actual
223551018.862024-07-2162211Actual
342194276.922025-06-236218Actual
132071685.002023-10-226267Actual
79221120.002023-06-246263Actual
392023278.482025-10-2262612Actual
324101904.802025-04-2262213Actual

Generated 2025-12-22 02:10:03.701 UTC