[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 39   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115482828.002023-10-056215Actual
72092190.002023-06-076216Actual
9126380.002023-08-056273Budget
284141943.002025-02-046266Actual
378721245.462025-10-0562411Actual
358101217.062025-08-0562113Actual
58082937.002023-05-076214Actual
152221223.122024-01-0562111Actual
283571872.002025-02-046246Actual
27151507.002025-01-046226Actual
171743449.632024-03-066268Actual
4030510.002023-03-076256Actual
188591078.002024-05-066216Actual
313766939.002025-05-066213Actual
161104323.892024-02-056228Actual
249841488.002024-11-046236Actual
366413313.592025-09-0562111Actual
32351542.022023-02-056228Actual
49631572.002023-04-076216Actual
307863398.002025-04-066267Actual
231255056.002024-09-046267Actual
1647371.002023-01-056226Actual
104283000.002023-09-056215Budget
16001200.002023-01-056216Budget
279123815.362025-01-0462613Actual
21181000.002023-01-056228Budget
10757650.002023-09-056256Budget
309065561.792025-04-066268Actual
355461566.752025-08-0562311Actual
102893200.002023-09-056214Budget
19312800.002023-01-056217Budget
24434268.002023-02-056214Actual
110811100.002023-09-056228Budget
16284679.502024-02-0562411Actual
66051100.002023-05-076228Budget
120192500.002023-10-056217Budget
360181099.002025-09-056273Actual
21379815.672024-07-0762311Actual
10241466.002023-09-056273Actual
222086025.442024-08-046218Actual
25811900.002023-02-056215Budget
209981798.002024-07-076246Actual
217061030.002024-08-046273Actual
14248303.962023-12-0562211Actual
122641000.002023-10-056268Budget
14582595.002023-01-056215Actual
41702406.002023-03-076217Actual
341268024.002025-07-076217Actual
4751040.002022-12-056216Actual
80514449.002023-07-086214Actual
154868747.002024-02-056213Actual
10242480.002023-09-056273Budget
44951432.002023-04-076213Actual
78661900.002023-07-086213Budget
62321000.002023-05-076246Budget
32146911.412025-05-0662311Actual
168793309.002024-03-066236Actual
65572300.002023-05-076218Budget
274742123.852025-01-046268Actual
36868461.412025-09-0562212Actual
332431441.212025-06-0662211Actual
18404996.522024-04-0662611Actual

Generated 2026-01-04 04:47:52.329 UTC