[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9640382.002023-01-116256Actual
6231974.002022-10-136246Actual
10242480.002023-02-116273Budget
261949572.002024-05-126217Actual
16230269.912023-07-1462211Actual
382584372.002025-04-136263Actual
244481330.572024-03-1262611Actual
353993154.172025-01-116228Actual
32200601.832024-10-1262511Actual
1743569.912023-08-1362112Actual
125933141.002023-04-136264Actual
289472435.912024-07-1362612Actual
342474531.472024-12-136228Actual
335362713.582024-11-1262213Actual
288272184.842024-07-1362611Actual
285944125.402024-07-136228Actual
303421444.002024-09-126273Actual
253391199.722024-04-1262111Actual
123472648.002023-04-136213Actual
12865850.002023-04-136226Budget
314967246.002024-10-126214Actual
315293208.002024-10-126264Actual
21525214.592023-12-1462112Actual
222086025.442024-01-116218Actual
377902215.692025-03-1362111Actual
10241466.002023-02-116273Actual
11880650.002023-03-136256Budget
17431856.002022-06-136246Actual
67452470.002022-11-136213Actual
1648480.002022-06-136226Budget

Generated 2025-06-12 03:22:12.917 UTC