[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249841488.002024-04-046236Actual
1442073.102023-05-0562212Actual
10242480.002023-02-036273Budget
290071829.362024-07-0562113Actual
315293208.002024-10-046264Actual
346592132.872024-12-0562113Actual
27231817.002024-06-046256Actual
107101074.002023-02-036246Actual
301913080.262024-08-0462613Actual
147522231.002023-06-056265Actual
23333707.162024-02-0362211Actual
357503816.792025-01-0362612Actual
377902215.692025-03-0562111Actual
209171920.002023-12-066216Actual
99631100.002023-01-036228Budget
28142176.002022-07-066236Actual
70712100.002022-11-056215Budget
37408883.002025-03-056226Actual
343931139.082024-12-0562311Actual
272621845.002024-06-046266Actual
186743043.002023-10-056214Actual
325332789.002024-11-046263Actual
667750.002022-05-056256Budget
328871603.002024-11-046246Actual
156393481.002023-07-066264Actual
292774444.002024-08-046264Actual
16257490.132023-07-0662311Actual
5731700.002022-05-056236Budget
213241009.292023-12-0662111Actual
165514638.002023-08-056263Actual

Generated 2025-06-04 09:15:22.615 UTC