[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 46   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56202310.002023-04-236213Actual
142751211.422023-11-2162311Actual
128181905.002023-10-226216Actual
17343159.272024-02-2162511Actual
77261484.442023-05-246228Actual
112212651.002023-09-216213Actual
365814820.872025-08-226268Actual
166101615.002024-02-216273Actual
5677823.002023-04-236263Actual
81902636.002023-06-246215Actual
288872109.312025-01-2162112Actual
167314328.002024-02-216215Actual
355191366.742025-07-2262211Actual
290344471.512025-01-2162213Actual
392893390.792025-10-2262213Actual
5210950.002023-03-246266Budget
218264414.002024-07-216215Actual
272051163.002024-12-216246Actual
189401419.002024-04-226246Actual
26102746.002024-11-206256Actual
18372275.232024-03-2362511Actual
5731700.002022-11-216236Budget
5722042.002022-11-216236Actual
99162300.002023-07-226218Budget
370163643.432025-08-2262613Actual
129141675.002023-10-226236Actual
373811557.002025-09-216216Actual
24389807.162024-09-2062411Actual
3902293.002022-11-216265Actual
5760550.002023-04-236273Budget
293702540.002025-02-206265Actual

Generated 2025-12-22 02:13:26.677 UTC