[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 19   <  SKIP 1062  >   <  TAKE 31  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90431019.002023-07-236263Actual
272621845.002024-12-226266Actual
236861038.002024-09-216273Actual
11352002.002022-12-236213Actual
5760550.002023-04-246273Budget
333292280.592025-05-2462611Actual
386691947.002025-10-236266Actual
346592132.872025-06-2462113Actual
102902518.002023-08-236214Actual
36338960.002025-08-236256Actual
23505138.002024-08-2262112Actual
280631168.002025-01-226273Actual
89871900.002023-07-236213Budget
294301332.002025-02-216216Actual
358373180.262025-07-2362213Actual
80514449.002023-06-256214Actual
387612803.002025-10-236267Actual
377902215.692025-09-2262111Actual
20324356.082024-05-2462211Actual
67461900.002023-05-256213Budget
155194338.002024-01-236263Actual
239551404.002024-09-216236Actual

Generated 2025-12-22 06:44:07.361 UTC