[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343931139.082024-12-1462311Actual
134938283.002023-05-146213Actual
33270823.112024-11-1362311Actual
361385963.002025-02-126215Actual
20351617.792023-11-1462311Actual
133952102.642023-04-146268Actual
219991782.002024-01-126246Actual
371084938.002025-03-146263Actual
48222284.002022-09-146215Actual
33741500.002022-08-146213Budget
18471335.002022-06-146266Actual
67452470.002022-11-146213Actual
316224595.002024-10-136265Actual
180843210.002023-09-146267Actual
351362889.002025-01-126236Actual
8063337.002022-05-146217Actual
232454560.262024-02-126268Actual
72571134.002022-11-146226Actual
31260994.252024-09-1362113Actual
3887857.002022-08-146226Actual
293373943.002024-08-136215Actual
7221400.002022-05-146266Budget
202055120.872023-11-146228Actual
368401293.342025-02-1262112Actual
303704394.002024-09-136214Actual
376984892.082025-03-146228Actual
360181099.002025-02-126273Actual
166382722.002023-08-146214Actual
345671055.032024-12-1462212Actual
334492924.222024-11-1362612Actual

Generated 2025-06-13 23:59:02.483 UTC