[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 4   <  SKIP 811  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18345999.712024-04-0662411Actual
209722208.002024-07-076236Actual
2908728.002023-02-056256Actual
285665042.082025-02-046218Actual
2766480.002023-02-056226Budget
21751000.002023-01-056268Budget
18291219.912024-04-0662211Actual
179102251.002024-04-066236Actual
90431019.002023-08-056263Actual
345671055.032025-07-0762212Actual
377305951.192025-10-056268Actual
359594349.002025-09-056263Actual
262897575.462024-12-046218Actual
14393196.512023-12-0562112Actual
292774444.002025-03-066264Actual
141263384.482023-12-056228Actual
196155021.002024-06-066263Actual
175833644.002024-04-066263Actual
85231065.002023-07-086256Actual
77831323.832023-06-076268Actual
20351617.792024-06-0662311Actual
99153601.152023-08-056218Actual
130661300.002023-11-056266Budget
36201600.002023-03-076264Budget
187663512.002024-05-066215Actual
166382722.002024-03-066214Actual
226233994.002024-09-046263Actual
10511000.002022-12-056268Budget
17882662.002024-04-066226Actual
20324356.082024-06-0662211Actual
378451711.432025-10-0562311Actual
360181099.002025-09-056273Actual
363691099.002025-09-056266Actual
5722042.002022-12-056236Actual
19323614.602024-05-0662311Actual
202365522.402024-06-066268Actual
323831267.942025-05-0662113Actual
273215151.002025-01-046217Actual
26102746.002024-12-046256Actual
163431246.532024-02-0562611Actual
75942611.002023-06-076267Actual
15991198.002023-01-056216Actual
269734278.002025-01-046264Actual
22327892.272024-08-0462111Actual
313173046.922025-04-0662613Actual
369591624.092025-09-0562113Actual
36868461.412025-09-0562212Actual
4633691.002023-04-076273Actual
354312775.382025-08-056268Actual
18318729.502024-04-0662311Actual
69872300.002023-06-076264Budget
109512000.002023-09-056267Budget
14599758.002024-01-056273Actual
121602400.002023-10-056218Budget
39170803.972025-11-0562212Actual
14893788.002024-01-056246Actual
20437950.782024-06-0662611Actual
28303546.002025-02-046226Actual
64172100.002023-05-076217Budget
202055120.872024-06-066228Actual
9694901.002023-08-056266Actual
20405588.002024-06-0662511Actual

Generated 2026-01-04 04:42:10.969 UTC