[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 92   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280631168.002025-01-236273Actual
125353200.002023-10-246214Budget
28621400.002023-01-246246Budget
11352002.002022-12-246213Actual
33731092.002023-02-236213Actual
180514049.002024-03-256217Actual
304634413.002025-03-256215Actual
10241466.002023-08-246273Actual
303704394.002025-03-256214Actual
169621503.002024-02-236266Actual
32200601.832025-04-2462511Actual
252793222.352024-10-236268Actual
336257880.002025-06-256213Actual
16311285.872024-01-2462511Actual
274742123.852024-12-236268Actual
46823200.002023-03-266214Budget
14839938.002023-12-246226Actual
269131734.002024-12-236273Actual
116892405.002023-09-236216Actual
8003380.002023-06-266273Budget
382253543.002025-10-246213Actual
56191500.002023-04-256213Budget
384383578.002025-10-246215Actual
48222284.002023-03-266215Actual
18345999.712024-03-2562411Actual
101591300.002023-08-246263Budget
297482823.862025-02-226228Actual
28915351.832025-01-2362212Actual
43581100.002023-02-236228Budget
6334950.002023-04-256266Budget
354312775.382025-07-246268Actual
76772673.862023-05-266218Actual
389413561.462025-10-2462111Actual
371954332.002025-09-236214Actual
1442073.102023-11-2362212Actual
4030510.002023-02-236256Actual
257164439.002024-11-226263Actual
171743449.632024-02-236268Actual
80514449.002023-06-266214Actual
353113902.002025-07-246267Actual
93661920.002023-07-246265Actual
19914700.002024-05-256226Actual
49631572.002023-03-266216Actual
16961217.002022-12-246236Actual
23927384.002024-09-226226Actual
96931100.002023-07-246266Budget
84281654.002023-06-266236Actual
87192038.002023-06-266267Actual
365219281.562025-08-246218Actual
69323400.002023-05-266214Budget
140985372.392023-11-236218Actual
117873037.002023-09-236236Actual
179361039.002024-03-256246Actual
14449289.062023-11-2362612Actual
159301261.002024-01-246266Actual
318797943.002025-04-246217Actual
64172100.002023-04-256217Budget
253391199.722024-10-2362111Actual
138041959.002023-11-236216Actual
166101615.002024-02-236273Actual
307863398.002025-03-256267Actual
189961252.002024-04-246266Actual

Generated 2025-12-23 14:23:30.769 UTC