[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275343109.332024-06-1462111Actual
36750538.002025-02-1362511Actual
137094211.002023-05-156215Actual
15427216.722023-06-1562612Actual
21352952.902023-12-1662211Actual
234451508.232024-02-1362611Actual
393202583.762025-04-1562613Actual
291246626.002024-08-146213Actual
10242480.002023-02-136273Budget
18471335.002022-06-156266Actual
156393481.002023-07-166264Actual
21379815.672023-12-1662311Actual
133941000.002023-04-156268Budget
104283000.002023-02-136215Budget
10501201.102022-05-156268Actual
132071685.002023-04-156267Actual
323831267.942024-10-1462113Actual
328611814.002024-11-146236Actual
120181793.002023-03-156217Actual
16931979.002023-08-156256Actual
330354970.002024-11-146267Actual
319992913.262024-10-146228Actual
134938283.002023-05-156213Actual
355731473.132025-01-1362411Actual
281233262.002024-07-156264Actual
69872300.002022-11-156264Budget
292774444.002024-08-146264Actual
318201497.002024-10-146266Actual
39371300.002022-08-156236Budget
348671009.002025-01-136273Actual
238402411.002024-03-146265Actual

Generated 2025-06-14 04:42:00.390 UTC