[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21525214.592023-12-2062112Actual
296602916.002024-08-186267Actual
290651490.752024-07-1962613Actual
3084610942.192024-09-186218Actual
221154535.002024-01-176217Actual
341594906.002024-12-196267Actual
378721245.462025-03-1962411Actual
23927384.002024-03-186226Actual
339851483.002024-12-196236Actual
267041188.992024-05-1862113Actual
179921515.002023-09-196266Actual
239551404.002024-03-186236Actual
86602800.002022-12-206217Budget
108111262.002023-02-176266Actual
331552604.162024-11-186268Actual
293373943.002024-08-186215Actual
195838927.002023-11-196213Actual
369862517.092025-02-1762213Actual
76782300.002022-11-196218Budget
132062000.002023-04-196267Budget
14839938.002023-06-196226Actual
118331300.002023-03-196246Budget
166712196.002023-08-196264Actual
24971454.002022-07-206264Actual
214651086.952023-12-2062611Actual
335091625.842024-11-1862113Actual
89041188.982022-12-206268Actual
310801747.602024-09-1862611Actual
131483624.002023-04-196217Actual
328062022.002024-11-186216Actual
313766939.002024-10-186213Actual

Generated 2025-06-19 02:31:59.793 UTC