[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 4   <  SKIP 625  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291246626.002025-02-226213Actual
240071017.002024-09-226256Actual
19914700.002024-05-256226Actual
219732806.002024-07-236236Actual
386691947.002025-10-246266Actual
137094211.002023-11-236215Actual
108111262.002023-08-246266Actual
313173046.922025-03-2562613Actual
151302629.922023-12-246228Actual
23414297.572024-08-2362511Actual
116901900.002023-09-236216Budget
38401500.002023-02-236216Budget
345671055.032025-06-2562212Actual
18404996.522024-03-2562611Actual
146592462.002023-12-246264Actual
14599758.002023-12-246273Actual
192681257.172024-04-2462111Actual
216155154.002024-07-236213Actual
292447493.002025-02-226214Actual
149191404.002023-12-246256Actual
5760550.002023-04-256273Budget
15991198.002022-12-246216Actual
117862300.002023-09-236236Budget
47401600.002023-03-266264Budget
14449289.062023-11-2362612Actual
136473661.002023-11-236264Actual
342194276.922025-06-256218Actual
120761618.002023-09-236267Actual
53481900.002023-03-266267Budget
64172100.002023-04-256217Budget

Generated 2025-12-23 07:52:23.902 UTC