[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211114810.002023-12-146217Actual
18345999.712023-09-1362411Actual
22976820.002024-02-116246Actual
7211368.002022-05-136266Actual
35108776.002025-01-116226Actual
310211645.472024-09-1262311Actual
337171673.002024-12-136273Actual
140366074.002023-05-136267Actual
350811264.002025-01-116216Actual
114073200.002023-03-136214Budget
19994793.002023-11-136256Actual
311401753.982024-09-1262112Actual
6334950.002022-10-136266Budget
283312849.002024-07-136236Actual
4751040.002022-05-136216Actual
69323400.002022-11-136214Budget
208573810.002023-12-146265Actual
114084766.002023-03-136214Actual
39841000.002022-08-136246Budget
80514449.002022-12-146214Actual
134938283.002023-05-136213Actual
281834109.002024-07-136215Actual
267624031.152024-05-1262613Actual
93661920.002023-01-116265Actual
366962076.332025-02-1162311Actual
132892400.002023-04-136218Budget
160827605.772023-07-146218Actual
93132100.002023-01-116215Budget
28915351.832024-07-1362212Actual
94492169.002023-01-116216Actual

Generated 2025-06-12 18:16:37.995 UTC