[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290651490.752024-07-1162613Actual
293702540.002024-08-106265Actual
264921009.292024-05-1062411Actual
11360415.002023-03-116273Actual
330035841.002024-11-106217Actual
32833690.002024-11-106226Actual
284736675.002024-07-116217Actual
140366074.002023-05-116267Actual
72571134.002022-11-116226Actual
178552296.002023-09-116216Actual
382584372.002025-04-116263Actual
131492500.002023-04-116217Budget
177622638.002023-09-116215Actual
39831004.002022-08-116246Actual
276161939.092024-06-1062411Actual
329441571.002024-11-106266Actual
13008985.002023-04-116256Actual
24565147.572024-03-1062612Actual
20524110.342023-11-1162212Actual
387612803.002025-04-116267Actual
18495384.812023-09-1162612Actual
268544248.002024-06-106263Actual
51546.002022-05-116213Actual
3432850.002022-08-116263Budget
35719903.972025-01-0962212Actual
292161083.002024-08-106273Actual
6136673.002022-10-116226Actual
211114810.002023-12-126217Actual
48222284.002022-09-116215Actual
19323614.602023-10-1162311Actual

Generated 2025-06-10 11:47:07.815 UTC