[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187994372.002023-10-166265Actual
200251666.002023-11-166266Actual
18345999.712023-09-1662411Actual
1943600.002022-05-166214Budget
1442073.102023-05-1662212Actual
385312493.002025-04-166216Actual
248362559.002024-04-156215Actual
217061030.002024-01-146273Actual
2556662.462024-04-1562212Actual
3513583.002022-08-166273Actual
262897575.462024-05-156218Actual
235947854.002024-03-156213Actual
8632200.002022-05-166267Budget
15819303.002023-07-176226Actual
14248303.962023-05-1662211Actual
50611300.002022-09-166236Budget
48222284.002022-09-166215Actual
104832100.002023-02-146265Budget
16257490.132023-07-1762311Actual
389961283.762025-04-1662311Actual
76772673.862022-11-166218Actual
309065561.792024-09-156268Actual
132892400.002023-04-166218Budget
27151507.002024-06-156226Actual
112222200.002023-03-166213Budget
311401753.982024-09-1562112Actual
226821369.002024-02-146273Actual
314967246.002024-10-156214Actual
336583400.002024-12-166263Actual
344201744.412024-12-1662411Actual

Generated 2025-06-16 01:13:51.606 UTC