[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 31   <  SKIP 406  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15396173.102024-01-0562112Actual
34447543.322025-07-0762511Actual
191764908.752024-05-066228Actual
134938283.002023-12-056213Actual
10241466.002023-09-056273Actual
306111322.002025-04-066236Actual
116901900.002023-10-056216Budget
330035841.002025-06-066217Actual
177622638.002024-04-066215Actual
18966484.002024-05-066256Actual
21379815.672024-07-0762311Actual
58082937.002023-05-076214Actual
17343159.272024-03-0662511Actual
389691291.212025-11-0562211Actual
226821369.002024-09-046273Actual
363691099.002025-09-056266Actual
89871900.002023-08-056213Budget
120181793.002023-10-056217Actual
25539214.592024-11-0462112Actual
110811100.002023-09-056228Budget
212323831.462024-07-076228Actual
11360415.002023-10-056273Actual
21433208.212024-07-0762511Actual
25010804.002024-11-046246Actual
22025668.002024-08-046256Actual
25421665.672024-11-0462411Actual
1442073.102023-12-0562212Actual
123482200.002023-11-056213Budget
51081264.002023-04-076246Actual
18372275.232024-04-0662511Actual
37899343.322025-10-0562511Actual

Generated 2026-01-04 04:48:32.795 UTC