[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21352952.902023-12-1562211Actual
124051300.002023-04-146263Budget
297482823.862024-08-136228Actual
29868570.982024-08-1362211Actual
270642546.002024-06-136265Actual
182631795.472023-09-1462111Actual
159301261.002023-07-156266Actual
285063743.002024-07-146267Actual
209171920.002023-12-156216Actual
180843210.002023-09-146267Actual
338383241.002024-12-146215Actual
12487480.002023-04-146273Budget
133371922.332023-04-146228Actual
343931139.082024-12-1462311Actual
18464142.252023-09-1462112Actual
75942611.002022-11-146267Actual
278813825.882024-06-1362213Actual
238402411.002024-03-136265Actual
161104323.892023-07-156228Actual
269418750.002024-06-136214Actual
17462110.342023-08-1462212Actual
5012567.002022-09-146226Actual
162021535.892023-07-1562111Actual
155781619.002023-07-156273Actual
191764908.752023-10-146228Actual
22572178.002022-07-156213Actual
10757650.002023-02-126256Budget
28714558.222024-07-1462211Actual
18318729.502023-09-1462311Actual
95931134.002023-01-126246Actual
379302743.362025-03-1462611Actual
310801747.602024-09-1362611Actual

Generated 2025-06-13 12:23:42.672 UTC