[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 19   <  SKIP 874  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91742156.002023-07-246214Actual
363122038.002025-08-246246Actual
2909750.002023-01-246256Budget
261331403.002024-11-226266Actual
141584310.252023-11-236268Actual
109503296.002023-08-246267Actual
300141863.562025-02-2262112Actual
140985372.392023-11-236218Actual
345992555.062025-06-2562612Actual
155194338.002024-01-246263Actual
17882662.002024-03-256226Actual
198871336.002024-05-256216Actual
355731473.132025-07-2462411Actual
12488500.002023-10-246273Actual
292774444.002025-02-226264Actual
317371468.002025-04-246236Actual
376103058.002025-09-236267Actual
17289999.712024-02-2362311Actual
122651854.152023-09-236268Actual
19914700.002024-05-256226Actual
24416277.362024-09-2262511Actual
325007657.002025-05-256213Actual
110335252.692023-08-246218Actual
189141786.002024-04-246236Actual
88501542.022023-06-266228Actual
46813561.002023-03-266214Actual
95941400.002023-07-246246Budget
1271320.002022-12-246273Actual
1272380.002022-12-246273Budget
27181200.002023-01-246216Budget
21945640.002024-07-236226Actual
41702406.002023-02-236217Actual
22531400.772024-07-2362612Actual
353993154.172025-07-246228Actual
14599758.002023-12-246273Actual
228354100.002024-08-236265Actual
39371300.002023-02-236236Budget
5722042.002022-11-236236Actual
361713056.002025-08-246265Actual
17316807.162024-02-2362411Actual
15161497.002022-12-246265Actual
344792532.722025-06-2562611Actual
9951249.592022-11-236228Actual
281233262.002025-01-236264Actual
77831323.832023-05-266268Actual
44951432.002023-03-266213Actual
56202310.002023-04-256213Actual
6801850.002023-05-266263Budget
26644285.872024-11-2262612Actual
338704473.002025-06-256265Actual
7221400.002022-11-236266Budget
29632040.002023-01-246266Actual
85771621.002023-06-266266Actual
81082329.002023-06-266264Actual
17343159.272024-02-2362511Actual
22581800.002023-01-246213Budget
353717661.832025-07-246218Actual
21181000.002022-12-246228Budget
50611300.002023-03-266236Budget
342474531.472025-06-256228Actual
69314276.002023-05-266214Actual
362312224.002025-08-246216Actual

Generated 2025-12-23 05:25:54.241 UTC