[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 16   <  SKIP 1000  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16230269.912024-01-2362211Actual
24971454.002023-01-236264Actual
190553928.002024-04-236217Actual
29632040.002023-01-236266Actual
364613718.002025-08-236267Actual
16257490.132024-01-2362311Actual
272621845.002024-12-226266Actual
61851300.002023-04-246236Budget
335091625.842025-05-2462113Actual
351621248.002025-07-236246Actual
315896499.002025-04-236215Actual
332154151.902025-05-2462111Actual
212642208.702024-06-246268Actual
20692851.132022-12-236218Actual
355191366.742025-07-2362211Actual
238402411.002024-09-216265Actual
318797943.002025-04-236217Actual
293373943.002025-02-216215Actual
15427216.722023-12-2362612Actual
177953479.002024-03-246265Actual
8380750.002023-06-256226Budget
26342054.002023-01-236265Actual
91742156.002023-07-236214Actual
7400601.002023-05-256256Actual
241888133.052024-09-216218Actual
166712196.002024-02-226264Actual
140036442.002023-11-226217Actual
132071685.002023-10-236267Actual
14302961.422023-11-2262411Actual
32911000.002023-01-236268Budget

Generated 2025-12-22 04:13:23.411 UTC