[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 31   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372285097.002025-09-216264Actual
7221400.002022-11-216266Budget
240071017.002024-09-206256Actual
28915351.832025-01-2162212Actual
123482200.002023-10-226213Budget
231854819.352024-08-216218Actual
284141943.002025-01-216266Actual
14393196.512023-11-2162112Actual
247444146.002024-10-216214Actual
332431441.212025-05-2362211Actual
228951770.002024-08-216216Actual
349285252.002025-07-226264Actual
279713504.002025-01-216213Actual
64162200.002023-04-236217Actual
246573350.002024-10-216263Actual
356911416.742025-07-2262112Actual
258382986.002024-11-206264Actual
240964727.002024-09-206217Actual
6278574.002023-04-236256Actual
29868570.982025-02-2062211Actual
94492169.002023-07-226216Actual
327134853.002025-05-236215Actual
21751000.002022-12-226268Budget
234451508.232024-08-2162611Actual
16430139.062024-01-2262212Actual
5731700.002022-11-216236Budget
298951551.852025-02-2062311Actual
257164439.002024-11-206263Actual
288872109.312025-01-2162112Actual
23505138.002024-08-2162112Actual
32913925.002025-05-236256Actual
360181099.002025-08-226273Actual
312871624.092025-03-2362213Actual
346592132.872025-06-2362113Actual
11891504.002022-12-226263Actual
219991782.002024-07-216246Actual
149501342.002023-12-226266Actual
7782750.002023-05-246268Budget
13752184.002022-12-226264Actual
274742123.852024-12-216268Actual
358683046.922025-07-2262613Actual
282762535.002025-01-216216Actual
40871500.002023-02-216266Actual
155194338.002024-01-226263Actual
59472200.002023-04-236215Budget
2765546.002023-01-226226Actual
61979.002022-11-216263Actual
1442073.102023-11-2162212Actual
290651490.752025-01-2162613Actual
6802784.002023-05-246263Actual
185546872.002024-04-226213Actual
187062757.002024-04-226264Actual
90431019.002023-07-226263Actual
122071969.302023-09-216228Actual
38612932.002025-10-226246Actual
46823200.002023-03-246214Budget
348671009.002025-07-226273Actual
274148651.242024-12-216218Actual
11361800.002022-12-226213Budget
17431856.002022-12-226246Actual
226821369.002024-08-216273Actual
69323400.002023-05-246214Budget

Generated 2025-12-22 02:26:31.868 UTC