[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25596241.192024-04-1162612Actual
18886874.002023-10-126226Actual
371084938.002025-03-126263Actual
297482823.862024-08-116228Actual
352784078.002025-01-106217Actual
7782750.002022-11-126268Budget
107101074.002023-02-106246Actual
104832100.002023-02-106265Budget
290344471.512024-07-1262213Actual
2556662.462024-04-1162212Actual
182033905.702023-09-126268Actual
101601145.002023-02-106263Actual
6333741.002022-10-126266Actual
69314276.002022-11-126214Actual
229503061.002024-02-106236Actual
2765546.002022-07-136226Actual
5011650.002022-09-126226Budget
99642185.972023-01-106228Actual
305561637.002024-09-116216Actual
85771621.002022-12-136266Actual
112212651.002023-03-126213Actual
4761200.002022-05-126216Budget
1647371.002022-06-126226Actual
31052200.002022-07-136267Budget
317371468.002024-10-116236Actual
246247952.002024-04-116213Actual
170543573.002023-08-126267Actual
12488500.002023-04-126273Actual
103462081.002023-02-106264Actual
377902215.692025-03-1262111Actual
112771242.002023-03-126263Actual

Generated 2025-06-12 00:09:30.350 UTC