[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 31   <  SKIP 403  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94492169.002023-07-236216Actual
21181000.002022-12-236228Budget
345392485.912025-06-2462112Actual
2395535.002023-01-236273Actual
207041038.002024-06-246273Actual
4751040.002022-11-226216Actual
355191366.742025-07-2362211Actual
34311008.002023-02-226263Actual
24565147.572024-09-2162612Actual
25421665.672024-10-2262411Actual
23981979.002024-09-216246Actual
121602400.002023-09-226218Budget
64741900.002023-04-246267Budget
179102251.002024-03-246236Actual
239002721.002024-09-216216Actual
178552296.002024-03-246216Actual
325921083.002025-05-246273Actual
145331.002022-11-226273Actual
93122240.002023-07-236215Actual
262277223.002024-11-216267Actual
186743043.002024-04-236214Actual
35108776.002025-07-236226Actual
325332789.002025-05-246263Actual
125942600.002023-10-236264Budget
138851371.002023-11-226246Actual
89041188.982023-06-256268Actual
140366074.002023-11-226267Actual
82492195.002023-06-256265Actual
132903669.332023-10-236218Actual
213241009.292024-06-2462111Actual
48222284.002023-03-256215Actual

Generated 2025-12-22 06:45:39.105 UTC