[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 32   <  SKIP 374  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37408883.002025-10-056226Actual
27231817.002025-01-046256Actual
15427216.722024-01-0562612Actual
36201600.002023-03-076264Budget
101042284.002023-09-056213Actual
246247952.002024-11-046213Actual
325921083.002025-06-066273Actual
15991198.002023-01-056216Actual
180843210.002024-04-066267Actual
358683046.922025-08-0562613Actual
165514638.002024-03-066263Actual
223821269.932024-08-0462311Actual
73061500.002023-06-076236Budget
252793222.352024-11-046268Actual
225908025.002024-09-046213Actual
274742123.852025-01-046268Actual
11738850.002023-10-056226Budget
390821766.752025-11-0562611Actual
148672806.002024-01-056236Actual
6663950.002023-05-076268Budget
355731473.132025-08-0562411Actual
82492195.002023-07-086265Actual
366962076.332025-09-0562311Actual
15161497.002023-01-056265Actual
160827605.772024-02-056218Actual
28303546.002025-02-046226Actual
18464142.252024-04-0662112Actual
60051900.002023-05-076265Budget
61841622.002023-05-076236Actual
323831267.942025-05-0662113Actual
274148651.242025-01-046218Actual

Generated 2026-01-04 04:45:33.491 UTC