[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35719903.972025-01-1062212Actual
353993154.172025-01-106228Actual
14393196.512023-05-1262112Actual
3432850.002022-08-126263Budget
3351900.002022-05-126215Budget
228354100.002024-02-106265Actual
3911800.002022-05-126265Budget
249841488.002024-04-116236Actual
283571872.002024-07-126246Actual
325921083.002024-11-116273Actual
16311285.872023-07-1362511Actual
14591900.002022-06-126215Budget
21945640.002024-01-106226Actual
92302764.002023-01-106264Actual
366413313.592025-02-1062111Actual
154868747.002023-07-136213Actual
214061258.232023-12-1362411Actual
223551018.862024-01-1062211Actual
43581100.002022-08-126228Budget
139421294.002023-05-126266Actual
89041188.982022-12-136268Actual
317371468.002024-10-116236Actual
11891504.002022-06-126263Actual
211114810.002023-12-136217Actual
231854819.352024-02-106218Actual
348671009.002025-01-106273Actual
171743449.632023-08-126268Actual
182631795.472023-09-1262111Actual
259951017.002024-05-116216Actual
84281654.002022-12-136236Actual

Generated 2025-06-11 04:55:11.997 UTC