[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31873569.332022-07-166218Actual
10021750.002023-01-136268Budget
78651782.002022-12-166213Actual
299221199.722024-08-1462411Actual
27763253.962024-06-1462212Actual
131483624.002023-04-156217Actual
380503374.232025-03-1562612Actual
188591078.002023-10-156216Actual
359277880.002025-02-136213Actual
33731092.002022-08-156213Actual
223551018.862024-01-1362211Actual
177622638.002023-09-156215Actual
382253543.002025-04-156213Actual
187062757.002023-10-156264Actual
35188720.002025-01-136256Actual
33417328.422024-11-1462212Actual
240071017.002024-03-146256Actual
25801472.002022-07-166215Actual
85781100.002022-12-166266Budget
287681139.082024-07-1562411Actual
90431019.002023-01-136263Actual
75392800.002022-11-156217Budget
4751040.002022-05-156216Actual
31789967.002024-10-146256Actual
211445154.002023-12-166267Actual
310801747.602024-09-1462611Actual
58082937.002022-10-156214Actual
14393196.512023-05-1562112Actual
133952102.642023-04-156268Actual
373811557.002025-03-156216Actual

Generated 2025-06-14 19:59:00.918 UTC