[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 2   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228354100.002024-08-226265Actual
99162300.002023-07-236218Budget
373811557.002025-09-226216Actual
19495109.272024-04-2362212Actual
21525214.592024-06-2462112Actual
290071829.362025-01-2262113Actual
16001200.002022-12-236216Budget
117862300.002023-09-226236Budget
112212651.002023-09-226213Actual
9044850.002023-07-236263Budget
162021535.892024-01-2362111Actual
202961700.792024-05-2462111Actual
222672208.702024-07-226268Actual
2909750.002023-01-236256Budget
302505778.002025-03-246213Actual
257164439.002024-11-216263Actual
390821766.752025-10-2362611Actual
24335501.832024-09-2162211Actual
352191588.002025-07-236266Actual
392893390.792025-10-2362213Actual
83321530.002023-06-256216Actual
301341557.422025-02-2162113Actual
131492500.002023-10-236217Budget
383784278.002025-10-236264Actual
44951432.002023-03-256213Actual
16430139.062024-01-2362212Actual
228032825.002024-08-226215Actual
36868461.412025-08-2362212Actual
366962076.332025-08-2362311Actual
14582595.002022-12-236215Actual
218264414.002024-07-226215Actual
356911416.742025-07-2362112Actual
32833690.002025-05-246226Actual
218582209.002024-07-226265Actual
117873037.002023-09-226236Actual
85231065.002023-06-256256Actual
331233123.872025-05-246228Actual
375784531.002025-09-226217Actual
8380750.002023-06-256226Budget
120772000.002023-09-226267Budget
207041038.002024-06-246273Actual
67452470.002023-05-256213Actual
145085515.002023-12-236213Actual
116901900.002023-09-226216Budget
64162200.002023-04-246217Actual
8632200.002022-11-226267Budget
374621014.002025-09-226246Actual
102902518.002023-08-236214Actual
3432850.002023-02-226263Budget
275343109.332024-12-2262111Actual
353113902.002025-07-236267Actual
372886053.002025-09-226215Actual
297804731.472025-02-216268Actual
249291461.002024-10-226216Actual
123472648.002023-10-236213Actual
49641500.002023-03-256216Budget
149191404.002023-12-236256Actual
98331260.002023-07-236267Actual
223821269.932024-07-2262311Actual
232454560.262024-08-226268Actual
379302743.362025-09-2262611Actual
6136673.002023-04-246226Actual

Generated 2025-12-23 04:03:14.743 UTC