[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 249  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501600.002022-11-216264Budget
114653534.002023-09-216264Actual
107091300.002023-08-226246Budget
26612245.442024-11-2062112Actual
36868461.412025-08-2262212Actual
214651086.952024-06-2362611Actual
283571872.002025-01-216246Actual
9961000.002022-11-216228Budget
226821369.002024-08-216273Actual
13194444.002022-12-226214Actual
222086025.442024-07-216218Actual
156393481.002024-01-226264Actual
26438499.702024-11-2062211Actual
3432850.002023-02-216263Budget
252793222.352024-10-216268Actual
20437950.782024-05-2362611Actual
312871624.092025-03-2362213Actual
188591078.002024-04-226216Actual
32361000.002023-01-226228Budget
32146911.412025-04-2262311Actual
378451711.432025-09-2162311Actual
297208033.052025-02-206218Actual
317371468.002025-04-226236Actual
294301332.002025-02-206216Actual
160827605.772024-01-226218Actual
218264414.002024-07-216215Actual
381373313.592025-09-2162213Actual
277942048.672024-12-2162612Actual
69872300.002023-05-246264Budget
253391199.722024-10-2162111Actual
306371065.002025-03-236246Actual
228951770.002024-08-216216Actual
360785467.002025-08-226264Actual
23981979.002024-09-206246Actual
368401293.342025-08-2262112Actual
33957356.002025-06-236226Actual
375191803.002025-09-216266Actual
138041959.002023-11-216216Actual
303421444.002025-03-236273Actual
37571900.002023-02-216265Budget
318201497.002025-04-226266Actual
8905750.002023-06-246268Budget
249291461.002024-10-216216Actual
301341557.422025-02-2062113Actual
302832403.002025-03-236263Actual
16851797.002024-02-216226Actual
175833644.002024-03-236263Actual
227432326.002024-08-216264Actual
310801747.602025-03-2362611Actual
340371070.002025-06-236256Actual
51546.002022-11-216213Actual
336257880.002025-06-236213Actual
257771250.002024-11-206273Actual
207041038.002024-06-236273Actual
1648480.002022-12-226226Budget
121593090.532023-09-216218Actual
5210950.002023-03-246266Budget
122081100.002023-09-216228Budget
56202310.002023-04-236213Actual
348956006.002025-07-226214Actual
104293776.002023-08-226215Actual
84291500.002023-06-246236Budget

Generated 2025-12-22 00:30:37.304 UTC