[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 56   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265511005.032024-11-2062611Actual
44961500.002023-03-246213Budget
167314328.002024-02-216215Actual
11881492.002023-09-216256Actual
13008985.002023-10-226256Actual
114084766.002023-09-216214Actual
387612803.002025-10-226267Actual
14582595.002022-12-226215Actual
296277301.002025-02-206217Actual
145331.002022-11-216273Actual
38558785.002025-10-226226Actual
58631629.002023-04-236264Actual
93132100.002023-07-226215Budget
353717661.832025-07-226218Actual
328871603.002025-05-236246Actual
161104323.892024-01-226228Actual
177023134.002024-03-236264Actual
28795334.812025-01-2162511Actual
5155832.002023-03-246256Actual
202365522.402024-05-236268Actual
9126380.002023-07-226273Budget
5722042.002022-11-216236Actual
201777810.322024-05-236218Actual
239551404.002024-09-206236Actual
99642185.972023-07-226228Actual
95931134.002023-07-226246Actual
188591078.002024-04-226216Actual
374881089.002025-09-216256Actual
9497709.002023-07-226226Actual
365494093.582025-08-226228Actual
44951432.002023-03-246213Actual
246247952.002024-10-216213Actual
91742156.002023-07-226214Actual
140366074.002023-11-216267Actual
202961700.792024-05-2362111Actual
38401500.002023-02-216216Budget
32361000.002023-01-226228Budget
1442073.102023-11-2162212Actual
290071829.362025-01-2162113Actual
112771242.002023-09-216263Actual
303421444.002025-03-236273Actual
377305951.192025-09-216268Actual
7782750.002023-05-246268Budget
20437950.782024-05-2362611Actual
146380.002022-11-216273Budget
81902636.002023-06-246215Actual
281233262.002025-01-216264Actual
14839938.002023-12-226226Actual
102893200.002023-08-226214Budget
4031550.002023-02-216256Budget
118341561.002023-09-216246Actual
304035246.002025-03-236264Actual
67452470.002023-05-246213Actual
21181000.002022-12-226228Budget
85771621.002023-06-246266Actual
297804731.472025-02-206268Actual
21742160.212022-12-226268Actual
9498750.002023-07-226226Budget
117862300.002023-09-216236Budget
148672806.002023-12-226236Actual
219181726.002024-07-216216Actual
194081248.652024-04-2262611Actual

Generated 2025-12-21 22:27:56.087 UTC