[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17316807.162023-08-1262411Actual
129141675.002023-04-126236Actual
344792532.722024-12-1262611Actual
302832403.002024-09-116263Actual
273543497.002024-06-116267Actual
28383872.002024-07-126256Actual
9961000.002022-05-126228Budget
25367282.682024-04-1162211Actual
22025668.002024-01-106256Actual
149191404.002023-06-126256Actual
389691291.212025-04-1262211Actual
10242480.002023-02-106273Budget
114084766.002023-03-126214Actual
156393481.002023-07-136264Actual
158991577.002023-07-136256Actual
161423943.582023-07-136268Actual
125942600.002023-04-126264Budget
24508235.872024-03-1162112Actual
159893939.002023-07-136217Actual
146272924.002023-06-126214Actual
20524110.342023-11-1262212Actual
140366074.002023-05-126267Actual
355731473.132025-01-1062411Actual
100201546.562023-01-106268Actual
97772800.002023-01-106217Budget
20405588.002023-11-1262511Actual
16931979.002023-08-126256Actual
110811100.002023-02-106228Budget
339301793.002024-12-126216Actual
390821766.752025-04-1262611Actual

Generated 2025-06-11 03:43:25.244 UTC