[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16230269.912023-07-0762211Actual
292774444.002024-08-056264Actual
182033905.702023-09-066268Actual
158991577.002023-07-076256Actual
15171800.002022-06-066265Budget
176705340.002023-09-066214Actual
126773000.002023-04-066215Budget
22922346.002024-02-046226Actual
29868570.982024-08-0562211Actual
350213009.002025-01-046265Actual
101591300.002023-02-046263Budget
23981979.002024-03-056246Actual
33957356.002024-12-066226Actual
288872109.312024-07-0662112Actual
253391199.722024-04-0562111Actual
349285252.002025-01-046264Actual
247444146.002024-04-056214Actual
303421444.002024-09-056273Actual
381373313.592025-03-0662213Actual
150097952.002023-06-066217Actual
311401753.982024-09-0562112Actual
15427216.722023-06-0662612Actual
152221223.122023-06-0662111Actual
11881492.002023-03-066256Actual
2491562.002022-05-066264Actual
8905750.002022-12-076268Budget
32173881.632024-10-0562411Actual
116892405.002023-03-066216Actual
19872200.002022-06-066267Budget
132903669.332023-04-066218Actual
382584372.002025-04-066263Actual
20437950.782023-11-0662611Actual

Generated 2025-06-05 12:36:14.895 UTC