[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6136673.002022-10-116226Actual
350811264.002025-01-096216Actual
335362713.582024-11-1062213Actual
25811900.002022-07-126215Budget
104832100.002023-02-096265Budget
3911800.002022-05-116265Budget
128181905.002023-04-116216Actual
290651490.752024-07-1162613Actual
105651900.002023-02-096216Budget
12866657.002023-04-116226Actual
346861557.422024-12-1162213Actual
73061500.002022-11-116236Budget
327134853.002024-11-106215Actual
185546872.002023-10-116213Actual
21172051.122022-06-116228Actual
370163643.432025-02-0962613Actual
235947854.002024-03-106213Actual
354312775.382025-01-096268Actual
356911416.742025-01-0962112Actual
192082417.792023-10-116268Actual
38401500.002022-08-116216Budget
385312493.002025-04-116216Actual
24335501.832024-03-1062211Actual
388492823.862025-04-116228Actual
273215151.002024-06-106217Actual
310211645.472024-09-1062311Actual
5012567.002022-09-116226Actual
231854819.352024-02-096218Actual
163431246.532023-07-1262611Actual
2395535.002022-07-126273Actual

Generated 2025-06-10 08:16:39.065 UTC