[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252194960.262024-04-106218Actual
16459173.102023-07-1262612Actual
8003380.002022-12-126273Budget
170543573.002023-08-116267Actual
187994372.002023-10-116265Actual
69882828.002022-11-116264Actual
51071000.002022-09-116246Budget
290651490.752024-07-1162613Actual
364613718.002025-02-096267Actual
6333741.002022-10-116266Actual
35188720.002025-01-096256Actual
4088950.002022-08-116266Budget
23535227.362024-02-0962612Actual
180843210.002023-09-116267Actual
24362594.392024-03-1062311Actual
122071969.302023-03-116228Actual
9498750.002023-01-096226Budget
267624031.152024-05-1062613Actual
32833690.002024-11-106226Actual
309661924.202024-09-1062111Actual
9640382.002023-01-096256Actual
301341557.422024-08-1062113Actual
122651854.152023-03-116268Actual
345392485.912024-12-1162112Actual
342194276.922024-12-116218Actual
294851852.002024-08-106236Actual
93122240.002023-01-096215Actual
8379807.002022-12-126226Actual
345992555.062024-12-1162612Actual
19350719.922023-10-1162411Actual

Generated 2025-06-10 06:21:58.171 UTC