[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375191803.002025-03-136266Actual
108952690.002023-02-116217Actual
118341561.002023-03-136246Actual
24508235.872024-03-1262112Actual
181444434.502023-09-136218Actual
268544248.002024-06-126263Actual
77261484.442022-11-136228Actual
348956006.002025-01-116214Actual
331233123.872024-11-126228Actual
126773000.002023-04-136215Budget
61841622.002022-10-136236Actual
265511005.032024-05-1262611Actual
85231065.002022-12-146256Actual
24389807.162024-03-1262411Actual
31041979.002022-07-146267Actual
6802784.002022-11-136263Actual
24716816.002024-04-126273Actual
24434268.002022-07-146214Actual
314092255.002024-10-126263Actual
201172827.002023-11-136267Actual
23535227.362024-02-1162612Actual
523780.002022-05-136226Actual
105661924.002023-02-116216Actual
15250215.662023-06-1362211Actual
26351800.002022-07-146265Budget
304634413.002024-09-126215Actual
267312934.642024-05-1262213Actual
110335252.692023-02-116218Actual
10021750.002023-01-116268Budget
70712100.002022-11-136215Budget

Generated 2025-06-12 23:39:39.916 UTC