[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20378679.502023-11-1462411Actual
108111262.002023-02-126266Actual
16403146.512023-07-1562112Actual
1272380.002022-06-146273Budget
1933449.002022-05-146214Actual
207652225.002023-12-156264Actual
17234881.632023-08-1462111Actual
320314366.312024-10-136268Actual
33731092.002022-08-146213Actual
90431019.002023-01-126263Actual
39361009.002022-08-146236Actual
22531400.772024-01-1262612Actual
21525214.592023-12-1562112Actual
309661924.202024-09-1362111Actual
236861038.002024-03-136273Actual
323232651.872024-10-1362612Actual
16851797.002023-08-146226Actual
360181099.002025-02-126273Actual
217343752.002024-01-126214Actual
175833644.002023-09-146263Actual
365494093.582025-02-126228Actual
93122240.002023-01-126215Actual
349884772.002025-01-126215Actual
59462380.002022-10-146215Actual
256836185.002024-05-136213Actual
19524280.552023-10-1462612Actual
16001200.002022-06-146216Budget
171144229.952023-08-146218Actual
166712196.002023-08-146264Actual
35623200.002022-08-146214Budget

Generated 2025-06-13 17:20:58.296 UTC