[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353717661.832025-01-106218Actual
39361009.002022-08-126236Actual
137094211.002023-05-126215Actual
25367282.682024-04-1162211Actual
99153601.152023-01-106218Actual
301341557.422024-08-1162113Actual
126762650.002023-04-126215Actual
252793222.352024-04-116268Actual
175506479.002023-09-126213Actual
24981600.002022-07-136264Budget
7221400.002022-05-126266Budget
8003380.002022-12-136273Budget
15819303.002023-07-136226Actual
260501793.002024-05-116236Actual
219732806.002024-01-106236Actual
85771621.002022-12-136266Actual
16257490.132023-07-1362311Actual
78661900.002022-12-136213Budget
102893200.002023-02-106214Budget
44121485.962022-08-126268Actual
277352627.402024-06-1162112Actual
24716816.002024-04-116273Actual
6802784.002022-11-126263Actual
18345999.712023-09-1262411Actual
365494093.582025-02-106228Actual
27171736.002022-07-136216Actual
32913925.002024-11-116256Actual
22572178.002022-07-136213Actual
21556175.232023-12-1362612Actual
238402411.002024-03-116265Actual

Generated 2025-06-11 04:57:21.858 UTC