[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35108776.002025-01-126226Actual
388492823.862025-04-146228Actual
6884360.002022-11-146273Actual
95461607.002023-01-126236Actual
70701901.002022-11-146215Actual
27763253.962024-06-1362212Actual
11891504.002022-06-146263Actual
228354100.002024-02-126265Actual
12488500.002023-04-146273Actual
61841622.002022-10-146236Actual
22025668.002024-01-126256Actual
392023278.482025-04-1462612Actual
22572178.002022-07-156213Actual
31041979.002022-07-156267Actual
177023134.002023-09-146264Actual
330957289.102024-11-136218Actual
19994793.002023-11-146256Actual
236861038.002024-03-136273Actual
326205111.002024-11-136214Actual
29457713.002024-08-136226Actual
107101074.002023-02-126246Actual
37818423.112025-03-1462211Actual
325921083.002024-11-136273Actual
309065561.792024-09-136268Actual
303704394.002024-09-136214Actual
2250069.912024-01-1262112Actual
130651314.002023-04-146266Actual
147193224.002023-06-146215Actual
6663950.002022-10-146268Budget
249841488.002024-04-136236Actual
2909750.002022-07-156256Budget

Generated 2025-06-13 17:45:52.816 UTC