[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318201497.002024-10-146266Actual
14839938.002023-06-156226Actual
20351617.792023-11-1562311Actual
28714558.222024-07-1562211Actual
29537786.002024-08-146256Actual
22976820.002024-02-136246Actual
84291500.002022-12-166236Budget
81902636.002022-12-166215Actual
284736675.002024-07-156217Actual
127351823.002023-04-156265Actual
11891504.002022-06-156263Actual
376705767.862025-03-156218Actual
25367282.682024-04-1462211Actual
36338960.002025-02-136256Actual
48801400.002022-09-156265Actual
152221223.122023-06-1562111Actual
98331260.002023-01-136267Actual
352784078.002025-01-136217Actual
25010804.002024-04-146246Actual
9497709.002023-01-136226Actual
25394776.312024-04-1462311Actual
330957289.102024-11-146218Actual
3342035.002022-05-156215Actual
309661924.202024-09-1462111Actual
357503816.792025-01-1362612Actual
224401246.532024-01-1362611Actual
313766939.002024-10-146213Actual
7782750.002022-11-156268Budget
54801501.112022-09-156228Actual
51081264.002022-09-156246Actual

Generated 2025-06-14 06:06:33.227 UTC