[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18291219.912023-09-1162211Actual
33270823.112024-11-1062311Actual
5012567.002022-09-116226Actual
8004324.002022-12-126273Actual
336583400.002024-12-116263Actual
77261484.442022-11-116228Actual
373811557.002025-03-116216Actual
4413950.002022-08-116268Budget
19296163.532023-10-1162211Actual
26342054.002022-07-126265Actual
39050383.742025-04-1162511Actual
186743043.002023-10-116214Actual
210521136.002023-12-126266Actual
230925743.002024-02-096217Actual
84761400.002022-12-126246Budget
20405588.002023-11-1162511Actual
9482000.002022-05-116218Budget
17491342.252023-08-1162612Actual
13009650.002023-04-116256Budget
257771250.002024-05-106273Actual
27151507.002024-06-106226Actual
241283280.002024-03-106267Actual
297804731.472024-08-106268Actual
14333692.262023-05-1162611Actual
95931134.002023-01-096246Actual
3342035.002022-05-116215Actual
366413313.592025-02-0962111Actual
16403146.512023-07-1262112Actual
231854819.352024-02-096218Actual
60881375.002022-10-116216Actual
322911180.572024-10-1062112Actual
292161083.002024-08-106273Actual

Generated 2025-06-10 13:37:51.379 UTC