[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9497709.002023-08-056226Actual
8003380.002023-07-086273Budget
21181000.002023-01-056228Budget
224091139.082024-08-0462411Actual
338704473.002025-07-076265Actual
308742498.102025-04-066228Actual
155781619.002024-02-056273Actual
239551404.002024-10-046236Actual
157322257.002024-02-056265Actual
32351542.022023-02-056228Actual
371084938.002025-10-056263Actual
53491411.002023-04-076267Actual
23131098.002023-02-056263Actual
358683046.922025-08-0562613Actual
108111262.002023-09-056266Actual
117862300.002023-10-056236Budget
20437950.782024-06-0662611Actual
270642546.002025-01-046265Actual
156062748.002024-02-056214Actual
294851852.002025-03-066236Actual
29641400.002023-02-056266Budget
348084559.002025-08-056263Actual
133381100.002023-11-056228Budget
32833690.002025-06-066226Actual
304634413.002025-04-066215Actual
209981798.002024-07-076246Actual
129611391.002023-11-056246Actual
3351900.002022-12-056215Budget
348956006.002025-08-056214Actual
208254307.002024-07-076215Actual

Generated 2026-01-04 05:26:01.850 UTC