[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 16   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103462081.002023-08-246264Actual
224401246.532024-07-2362611Actual
7221400.002022-11-236266Budget
385312493.002025-10-246216Actual
360468340.002025-08-246214Actual
173751248.652024-02-2362611Actual
225908025.002024-08-236213Actual
13203600.002022-12-246214Budget
25448448.642024-10-2362511Actual
294301332.002025-02-226216Actual
187994372.002024-04-246265Actual
69882828.002023-05-266264Actual
1791750.002022-12-246256Budget
133941000.002023-10-246268Budget
39841000.002023-02-236246Budget
94492169.002023-07-246216Actual
332154151.902025-05-2562111Actual
316822798.002025-04-246216Actual
51546.002022-11-236213Actual
114653534.002023-09-236264Actual
11881492.002023-09-236256Actual
105661924.002023-08-246216Actual
100201546.562023-07-246268Actual
175833644.002024-03-256263Actual
35600336.942025-07-2462511Actual
89041188.982023-06-266268Actual
82492195.002023-06-266265Actual
376103058.002025-09-236267Actual
279713504.002025-01-236213Actual
18966484.002024-04-246256Actual

Generated 2025-12-23 07:52:25.402 UTC