[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363122038.002025-01-236246Actual
93132100.002022-12-236215Budget
105661924.002023-01-236216Actual
165514638.002023-07-256263Actual
348084559.002024-12-236263Actual
377902215.692025-02-2262111Actual
223551018.862023-12-2362211Actual
322911180.572024-09-2362112Actual
37899343.322025-02-2262511Actual
17462110.342023-07-2562212Actual
116901900.002023-02-226216Budget
361713056.002025-01-236265Actual
8003380.002022-11-256273Budget
384383578.002025-03-256215Actual
53491411.002022-08-256267Actual
166382722.002023-07-256214Actual
224401246.532023-12-2362611Actual
189401419.002023-09-246246Actual
35613264.002022-07-256214Actual
318201497.002024-09-236266Actual
282164213.002024-06-246265Actual
293373943.002024-07-246215Actual
351621248.002024-12-236246Actual
5678850.002022-09-246263Budget
18471335.002022-05-256266Actual
378451711.432025-02-2262311Actual
332154151.902024-10-2462111Actual
212048836.092023-11-256218Actual
141584310.252023-04-246268Actual
330957289.102024-10-246218Actual
90431019.002022-12-236263Actual
88501542.022022-11-256228Actual

Generated 2025-05-24 22:24:45.043 UTC