[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 55   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90431019.002023-08-056263Actual
37408883.002025-10-056226Actual
330035841.002025-06-066217Actual
310211645.472025-04-0662311Actual
330957289.102025-06-066218Actual
375191803.002025-10-056266Actual
15161497.002023-01-056265Actual
54791100.002023-04-076228Budget
241888133.052024-10-046218Actual
48811900.002023-04-076265Budget
11360415.002023-10-056273Actual
71272856.002023-06-076265Actual
60042828.002023-05-076265Actual
383454170.002025-11-056214Actual
147522231.002024-01-056265Actual
385861831.002025-11-056236Actual
82492195.002023-07-086265Actual
16284679.502024-02-0562411Actual
101042284.002023-09-056213Actual
13009650.002023-11-056256Budget
156393481.002024-02-056264Actual
196742282.002024-06-066273Actual
75392800.002023-06-076217Budget
371084938.002025-10-056263Actual
18481400.002023-01-056266Budget
10757650.002023-09-056256Budget
191764908.752024-05-066228Actual
306941455.002025-04-066266Actual
248692899.002024-11-046265Actual
88012300.002023-07-086218Budget
101032200.002023-09-056213Budget
218582209.002024-08-046265Actual
139111082.002023-12-056256Actual
238402411.002024-10-046265Actual
9694901.002023-08-056266Actual
328062022.002025-06-066216Actual
69882828.002023-06-076264Actual
129611391.002023-11-056246Actual
362312224.002025-09-056216Actual
149501342.002024-01-056266Actual
158991577.002024-02-056256Actual
4088950.002023-03-076266Budget
31873569.332023-02-056218Actual
5154550.002023-04-076256Budget
18471335.002023-01-056266Actual
9498750.002023-08-056226Budget
238073114.002024-10-046215Actual
60871500.002023-05-076216Budget
91742156.002023-08-056214Actual
221483902.002024-08-046267Actual
130661300.002023-11-056266Budget
141263384.482023-12-056228Actual
24416277.362024-10-0462511Actual
54322300.002023-04-076218Budget
145085515.002024-01-056213Actual
307863398.002025-04-066267Actual
296277301.002025-03-066217Actual
347162803.062025-07-0762613Actual
93672200.002023-08-056265Budget
177023134.002024-04-066264Actual
207041038.002024-07-076273Actual
4413950.002023-03-076268Budget

Generated 2026-01-04 05:48:21.940 UTC