[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25367282.682024-04-1362211Actual
320314366.312024-10-136268Actual
212642208.702023-12-156268Actual
35719903.972025-01-1262212Actual
228354100.002024-02-126265Actual
26612245.442024-05-1362112Actual
297208033.052024-08-136218Actual
179102251.002023-09-146236Actual
3342035.002022-05-146215Actual
254791201.852024-04-1362611Actual
301913080.262024-08-1362613Actual
103462081.002023-02-126264Actual
54313601.152022-09-146218Actual
285063743.002024-07-146267Actual
2250069.912024-01-1262112Actual
371954332.002025-03-146214Actual
121602400.002023-03-146218Budget
371084938.002025-03-146263Actual
125353200.002023-04-146214Budget
262897575.462024-05-136218Actual
9473840.552022-05-146218Actual
264101543.342024-05-1362111Actual
345392485.912024-12-1462112Actual
12866657.002023-04-146226Actual
291573965.002024-08-136263Actual
11359480.002023-03-146273Budget
95931134.002023-01-126246Actual
353717661.832025-01-126218Actual
20944541.002023-12-156226Actual
4633691.002022-09-146273Actual
87192038.002022-12-156267Actual

Generated 2025-06-13 18:54:32.032 UTC