[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 16   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26519164.592024-11-2062511Actual
388813742.062025-10-226268Actual
264101543.342024-11-2062111Actual
56202310.002023-04-236213Actual
32173881.632025-04-2262411Actual
108952690.002023-08-226217Actual
124051300.002023-10-226263Budget
296602916.002025-02-206267Actual
46813561.002023-03-246214Actual
249291461.002024-10-216216Actual
252793222.352024-10-216268Actual
365219281.562025-08-226218Actual
99153601.152023-07-226218Actual
343931139.082025-06-2362311Actual
299542280.592025-02-2062611Actual
336583400.002025-06-236263Actual
359594349.002025-08-226263Actual
37899343.322025-09-2162511Actual
322312419.952025-04-2262611Actual
54313601.152023-03-246218Actual
15161497.002022-12-226265Actual
355731473.132025-07-2262411Actual
66051100.002023-04-236228Budget
368993163.582025-08-2262612Actual
44961500.002023-03-246213Budget
323232651.872025-04-2262612Actual
348956006.002025-07-226214Actual
60881375.002023-04-236216Actual
64752940.002023-04-236267Actual
99631100.002023-07-226228Budget
98321900.002023-07-226267Budget

Generated 2025-12-21 22:01:02.637 UTC