[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 250  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308742498.102024-09-116228Actual
297482823.862024-08-116228Actual
273543497.002024-06-116267Actual
301612543.402024-08-1162213Actual
84751404.002022-12-136246Actual
153041097.592023-06-1262411Actual
81072300.002022-12-136264Budget
99153601.152023-01-106218Actual
88491100.002022-12-136228Budget
33741500.002022-08-126213Budget
314681136.002024-10-116273Actual
332154151.902024-11-1162111Actual
72092190.002022-11-126216Actual
273215151.002024-06-116217Actual
13752184.002022-06-126264Actual
366962076.332025-02-1062311Actual
166712196.002023-08-126264Actual
110821631.412023-02-106228Actual
201777810.322023-11-126218Actual
5677823.002022-10-126263Actual
117873037.002023-03-126236Actual
354912714.642025-01-1062111Actual
24434268.002022-07-136214Actual
61841622.002022-10-126236Actual
221154535.002024-01-106217Actual

Generated 2025-06-11 10:44:06.897 UTC