[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 87   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224091139.082024-08-0462411Actual
129621300.002023-11-056246Budget
23333707.162024-09-0462211Actual
1933449.002022-12-056214Actual
372886053.002025-10-056215Actual
1442073.102023-12-0562212Actual
36192038.002023-03-076264Actual
20497102.892024-06-0662112Actual
161104323.892024-02-056228Actual
261331403.002024-12-046266Actual
25539214.592024-11-0462112Actual
112771242.002023-10-056263Actual
207041038.002024-07-076273Actual
284141943.002025-02-046266Actual
280044415.002025-02-046263Actual
25448448.642024-11-0462511Actual
28714558.222025-02-0462211Actual
17262627.372024-03-0662211Actual
289472435.912025-02-0462612Actual
106623037.002023-09-056236Actual
332431441.212025-06-0662211Actual
239002721.002024-10-046216Actual
65584664.802023-05-076218Actual
95471500.002023-08-056236Budget
145085515.002024-01-056213Actual
21525214.592024-07-0762112Actual
66061528.382023-05-076228Actual
146592462.002024-01-056264Actual
348671009.002025-08-056273Actual
26519164.592024-12-0462511Actual
225908025.002024-09-046213Actual
42262038.002023-03-076267Actual
192082417.792024-05-066268Actual
352784078.002025-08-056217Actual
27181200.002023-02-056216Budget
49641500.002023-04-076216Budget
175833644.002024-04-066263Actual
30462912.002023-02-056217Actual
274742123.852025-01-046268Actual
50601516.002023-04-076236Actual
354912714.642025-08-0562111Actual
84281654.002023-07-086236Actual
17962835.002024-04-066256Actual
254791201.852024-11-0462611Actual
130661300.002023-11-056266Budget
54313601.152023-04-076218Actual
31789967.002025-05-066256Actual
109512000.002023-09-056267Budget
246247952.002024-11-046213Actual
32173881.632025-05-0662411Actual
11891504.002023-01-056263Actual
5210950.002023-04-076266Budget
109503296.002023-09-056267Actual
249291461.002024-11-046216Actual
31709602.002025-05-066226Actual
28621400.002023-02-056246Budget
120761618.002023-10-056267Actual
342194276.922025-07-076218Actual
5154550.002023-04-076256Budget
9044850.002023-08-056263Budget
340371070.002025-07-076256Actual
120772000.002023-10-056267Budget

Generated 2026-01-04 04:49:11.028 UTC