[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 2   <  SKIP 1062  >   <  TAKE 62  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92292300.002023-08-046264Budget
230331510.002024-09-036266Actual
138041959.002023-12-046216Actual
9498750.002023-08-046226Budget
195838927.002024-06-056213Actual
128171900.002023-11-046216Budget
32119839.072025-05-0562211Actual
135264913.002023-12-046263Actual
236274970.002024-10-036263Actual
31873569.332023-02-046218Actual
4551781.002023-04-066263Actual
99642185.972023-08-046228Actual
251594550.002024-11-036267Actual
73071378.002023-06-066236Actual
74551100.002023-06-066266Budget
15336941.202024-01-0462611Actual
16430139.062024-02-0462212Actual
375784531.002025-10-046217Actual
71262200.002023-06-066265Budget
132071685.002023-11-046267Actual
370758255.002025-10-046213Actual
283312849.002025-02-036236Actual
23141100.002023-02-046263Budget
24971454.002023-02-046264Actual
80514449.002023-07-076214Actual
82482200.002023-07-076265Budget
258382986.002024-12-036264Actual
22976820.002024-09-036246Actual
61800.002022-12-046213Budget
104293776.002023-09-046215Actual
278541657.422025-01-0362113Actual
227104946.002024-09-036214Actual
344201744.412025-07-0662411Actual
38612932.002025-11-046246Actual
218264414.002024-08-036215Actual
219991782.002024-08-036246Actual
177023134.002024-04-056264Actual
166101615.002024-03-056273Actual
340671235.002025-07-066266Actual

Generated 2026-01-04 03:31:06.923 UTC