[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25421665.672024-04-0462411Actual
374881089.002025-03-056256Actual
177023134.002023-09-056264Actual
54801501.112022-09-056228Actual
59462380.002022-10-056215Actual
32833690.002024-11-046226Actual
279713504.002024-07-056213Actual
10511000.002022-05-056268Budget
16284679.502023-07-0662411Actual
24443600.002022-07-066214Budget
105661924.002023-02-036216Actual
348671009.002025-01-036273Actual
88024201.162022-12-066218Actual
23505138.002024-02-0362112Actual
355461566.752025-01-0362311Actual
230331510.002024-02-036266Actual
182033905.702023-09-056268Actual
226233994.002024-02-036263Actual
315896499.002024-10-046215Actual
209981798.002023-12-066246Actual
230021287.002024-02-036256Actual
27763253.962024-06-0462212Actual
187663512.002023-10-056215Actual
283571872.002024-07-056246Actual
43572546.582022-08-056228Actual
207652225.002023-12-066264Actual
161104323.892023-07-066228Actual
2556662.462024-04-0462212Actual
8905750.002022-12-066268Budget
110335252.692023-02-036218Actual
83311900.002022-12-066216Budget
155194338.002023-07-066263Actual

Generated 2025-06-04 05:31:15.313 UTC