[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117371126.002023-10-056226Actual
280915838.002025-02-046214Actual
312871624.092025-04-0662213Actual
171422369.312024-03-066228Actual
236274970.002024-10-046263Actual
9640382.002023-08-056256Actual
219732806.002024-08-046236Actual
186743043.002024-05-066214Actual
23981979.002024-10-046246Actual
291573965.002025-03-066263Actual
198871336.002024-06-066216Actual
103462081.002023-09-056264Actual
18966484.002024-05-066256Actual
58073200.002023-05-076214Budget
370163643.432025-09-0562613Actual
5209819.002023-04-076266Actual
17882662.002024-04-066226Actual
30462912.002023-02-056217Actual
362312224.002025-09-056216Actual
160224663.002024-02-056267Actual
348671009.002025-08-056273Actual
9951249.592022-12-056228Actual
14393196.512023-12-0562112Actual
292774444.002025-03-066264Actual
1791750.002023-01-056256Budget
97763424.002023-08-056217Actual
18481400.002023-01-056266Budget
267041188.992024-12-0462113Actual
21945640.002024-08-046226Actual
342783214.782025-07-076268Actual

Generated 2026-01-04 05:45:39.114 UTC