[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6884360.002022-11-136273Actual
100201546.562023-01-116268Actual
256836185.002024-05-126213Actual
330354970.002024-11-126267Actual
60871500.002022-10-136216Budget
295681777.002024-08-126266Actual
8063337.002022-05-136217Actual
186743043.002023-10-136214Actual
108952690.002023-02-116217Actual
373214020.002025-03-136265Actual
340111352.002024-12-136246Actual
165514638.002023-08-136263Actual
376103058.002025-03-136267Actual
130661300.002023-04-136266Budget
340371070.002024-12-136256Actual
85771621.002022-12-146266Actual
214061258.232023-12-1462411Actual
8072800.002022-05-136217Budget
3432850.002022-08-136263Budget
27151507.002024-06-126226Actual
304035246.002024-09-126264Actual
5678850.002022-10-136263Budget
298951551.852024-08-1262311Actual
178552296.002023-09-136216Actual
200251666.002023-11-136266Actual
300141863.562024-08-1262112Actual
333891005.032024-11-1262112Actual
283312849.002024-07-136236Actual
74551100.002022-11-136266Budget
3887857.002022-08-136226Actual

Generated 2025-06-12 10:56:57.155 UTC