[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 93   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47391488.002023-03-246264Actual
28915351.832025-01-2162212Actual
32173881.632025-04-2262411Actual
78661900.002023-06-246213Budget
72101900.002023-05-246216Budget
281834109.002025-01-216215Actual
206127620.002024-06-236213Actual
191488345.182024-04-226218Actual
109503296.002023-08-226267Actual
12488500.002023-10-226273Actual
178552296.002024-03-236216Actual
202055120.872024-05-236228Actual
376103058.002025-09-216267Actual
146380.002022-11-216273Budget
303421444.002025-03-236273Actual
6663950.002023-04-236268Budget
258382986.002024-11-206264Actual
381373313.592025-09-2162213Actual
257164439.002024-11-206263Actual
349285252.002025-07-226264Actual
341594906.002025-06-236267Actual
34447543.322025-06-2362511Actual
176421027.002024-03-236273Actual
20702000.002022-12-226218Budget
294301332.002025-02-206216Actual
1442073.102023-11-2162212Actual
211114810.002024-06-236217Actual
216473571.002024-07-216263Actual
275343109.332024-12-2162111Actual
108111262.002023-08-226266Actual
65572300.002023-04-236218Budget
243071616.752024-09-2062111Actual
15991198.002022-12-226216Actual
33270823.112025-05-2362311Actual
366691426.322025-08-2262211Actual
2556662.462024-10-2162212Actual
291246626.002025-02-206213Actual
147193224.002023-12-226215Actual
295111208.002025-02-206246Actual
16459173.102024-01-2262612Actual
166101615.002024-02-216273Actual
40871500.002023-02-216266Actual
252793222.352024-10-216268Actual
87181900.002023-06-246267Budget
5678850.002023-04-236263Budget
25036907.002024-10-216256Actual
342783214.782025-06-236268Actual
107101074.002023-08-226246Actual
26612245.442024-11-2062112Actual
84761400.002023-06-246246Budget
236861038.002024-09-206273Actual
267312934.642024-11-2062213Actual
7782750.002023-05-246268Budget
6279550.002023-04-236256Budget
107091300.002023-08-226246Budget
95461607.002023-07-226236Actual
340371070.002025-06-236256Actual
58631629.002023-04-236264Actual
92292300.002023-07-226264Budget
71262200.002023-05-246265Budget
86612441.002023-06-246217Actual
667750.002022-11-216256Budget

Generated 2025-12-22 02:29:59.039 UTC