[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 76   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84291500.002023-06-266236Budget
28714558.222025-01-2362211Actual
40871500.002023-02-236266Actual
81082329.002023-06-266264Actual
89871900.002023-07-246213Budget
10757650.002023-08-246256Budget
242473414.782024-09-226268Actual
26519164.592024-11-2262511Actual
158471530.002024-01-246236Actual
381662459.192025-09-2362613Actual
381373313.592025-09-2362213Actual
343931139.082025-06-2562311Actual
621100.002022-11-236263Budget
10756582.002023-08-246256Actual
337454740.002025-06-256214Actual
377305951.192025-09-236268Actual
235947854.002024-09-226213Actual
187663512.002024-04-246215Actual
26612245.442024-11-2262112Actual
221154535.002024-07-236217Actual
84281654.002023-06-266236Actual
247444146.002024-10-236214Actual
224091139.082024-07-2362411Actual
361385963.002025-08-246215Actual
19495109.272024-04-2462212Actual
261331403.002024-11-226266Actual
73541765.002023-05-266246Actual
19377498.642024-04-2462511Actual
19296163.532024-04-2462211Actual
231255056.002024-08-236267Actual
274148651.242024-12-236218Actual
232133381.452024-08-236228Actual
69882828.002023-05-266264Actual
326533845.002025-05-256264Actual
223551018.862024-07-2362211Actual
16931979.002024-02-236256Actual
42262038.002023-02-236267Actual
348084559.002025-07-246263Actual
375784531.002025-09-236217Actual
313173046.922025-03-2562613Actual
84751404.002023-06-266246Actual
142201039.082023-11-2362111Actual
228354100.002024-08-236265Actual
38638925.002025-10-246256Actual
339301793.002025-06-256216Actual
223821269.932024-07-2362311Actual
281834109.002025-01-236215Actual
251594550.002024-10-236267Actual
240372247.002024-09-226266Actual
8905750.002023-06-266268Budget
259951017.002024-11-226216Actual
38018542.262025-09-2362212Actual
26438499.702024-11-2262211Actual
344792532.722025-06-2562611Actual
178552296.002024-03-256216Actual
1648480.002022-12-246226Budget
310211645.472025-03-2562311Actual
53491411.002023-03-266267Actual
363691099.002025-08-246266Actual
128171900.002023-10-246216Budget
3911800.002022-11-236265Budget
18318729.502024-03-2562311Actual

Generated 2025-12-23 12:45:29.793 UTC