[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106632300.002023-08-226236Budget
271241531.002024-12-216216Actual
313173046.922025-03-2362613Actual
222363766.302024-07-216228Actual
392621829.362025-10-2262113Actual
212323831.462024-06-236228Actual
110335252.692023-08-226218Actual
23505138.002024-08-2162112Actual
24389807.162024-09-2062411Actual
295681777.002025-02-206266Actual
13752184.002022-12-226264Actual
116892405.002023-09-216216Actual
150097952.002023-12-226217Actual
18318729.502024-03-2362311Actual
199421870.002024-05-236236Actual
352784078.002025-07-226217Actual
310801747.602025-03-2362611Actual
82482200.002023-06-246265Budget
50601516.002023-03-246236Actual
15991198.002022-12-226216Actual
346592132.872025-06-2362113Actual
98331260.002023-07-226267Actual
18404996.522024-03-2362611Actual
211114810.002024-06-236217Actual
207323986.002024-06-236214Actual
299542280.592025-02-2062611Actual
75392800.002023-05-246217Budget
667750.002022-11-216256Budget
177023134.002024-03-236264Actual
3342035.002022-11-216215Actual

Generated 2025-12-21 07:21:29.212 UTC