[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179921515.002023-09-106266Actual
242164742.082024-03-096228Actual
22976820.002024-02-086246Actual
176421027.002023-09-106273Actual
356911416.742025-01-0862112Actual
314967246.002024-10-096214Actual
58082937.002022-10-106214Actual
112222200.002023-03-106213Budget
349285252.002025-01-086264Actual
388216183.012025-04-106218Actual
366691426.322025-02-0862211Actual
189961252.002023-10-106266Actual
122651854.152023-03-106268Actual
383784278.002025-04-106264Actual
89041188.982022-12-116268Actual
306111322.002024-09-096236Actual
179361039.002023-09-106246Actual
352784078.002025-01-086217Actual
350213009.002025-01-086265Actual
368401293.342025-02-0862112Actual
65584664.802022-10-106218Actual
118331300.002023-03-106246Budget
72101900.002022-11-106216Budget
209981798.002023-12-116246Actual
81072300.002022-12-116264Budget
212048836.092023-12-116218Actual
151024704.202023-06-106218Actual
251594550.002024-04-096267Actual
314092255.002024-10-096263Actual
336583400.002024-12-106263Actual

Generated 2025-06-09 09:13:02.908 UTC