[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18495384.812023-09-1262612Actual
10501201.102022-05-126268Actual
92302764.002023-01-106264Actual
142201039.082023-05-1262111Actual
317631110.002024-10-116246Actual
373811557.002025-03-126216Actual
33417328.422024-11-1162212Actual
258382986.002024-05-116264Actual
8632200.002022-05-126267Budget
121593090.532023-03-126218Actual
253391199.722024-04-1162111Actual
48222284.002022-09-126215Actual
49641500.002022-09-126216Budget
1791750.002022-06-126256Budget
316224595.002024-10-116265Actual
20405588.002023-11-1262511Actual
4761200.002022-05-126216Budget
24508235.872024-03-1162112Actual
39361009.002022-08-126236Actual
64752940.002022-10-126267Actual
372285097.002025-03-126264Actual
58073200.002022-10-126214Budget
26519164.592024-05-1162511Actual
223821269.932024-01-1062311Actual
523780.002022-05-126226Actual
348084559.002025-01-106263Actual
37022520.002022-08-126215Actual
104293776.002023-02-106215Actual
39050383.742025-04-1262511Actual
296602916.002024-08-116267Actual
208573810.002023-12-136265Actual
132062000.002023-04-126267Budget

Generated 2025-06-11 23:23:30.724 UTC