[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10614975.002023-02-086226Actual
338383241.002024-12-106215Actual
307535203.002024-09-096217Actual
151623905.702023-06-106268Actual
120192500.002023-03-106217Budget
25448448.642024-04-0962511Actual
4088950.002022-08-106266Budget
319114757.002024-10-096267Actual
273543497.002024-06-096267Actual
234451508.232024-02-0862611Actual
2501600.002022-05-106264Budget
362312224.002025-02-086216Actual
263174178.432024-05-096228Actual
371954332.002025-03-106214Actual
246573350.002024-04-096263Actual
10757650.002023-02-086256Budget
21525214.592023-12-1162112Actual
12865850.002023-04-106226Budget
54791100.002022-09-106228Budget
37022520.002022-08-106215Actual
25811900.002022-07-116215Budget
81902636.002022-12-116215Actual
1271320.002022-06-106273Actual
342474531.472024-12-106228Actual
202961700.792023-11-1062111Actual
48232200.002022-09-106215Budget
61851300.002022-10-106236Budget
339301793.002024-12-106216Actual
248692899.002024-04-096265Actual
87192038.002022-12-116267Actual

Generated 2025-06-09 16:40:39.251 UTC