[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 48   <  SKIP 344  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37022520.002023-03-066215Actual
278541657.422025-01-0362113Actual
230925743.002024-09-036217Actual
248692899.002024-11-036265Actual
180514049.002024-04-056217Actual
27643640.132025-01-0362511Actual
10021750.002023-08-046268Budget
189401419.002024-05-056246Actual
179921515.002024-04-056266Actual
1743569.912024-03-0562112Actual
350811264.002025-08-046216Actual
189961252.002024-05-056266Actual
29641400.002023-02-046266Budget
18318729.502024-04-0562311Actual
88491100.002023-07-076228Budget
370163643.432025-09-0462613Actual
71262200.002023-06-066265Budget
31041979.002023-02-046267Actual
187994372.002024-05-056265Actual
389691291.212025-11-0462211Actual
270334424.002025-01-036215Actual
121602400.002023-10-046218Budget
202961700.792024-06-0562111Actual
158991577.002024-02-046256Actual
110335252.692023-09-046218Actual
337454740.002025-07-066214Actual
234451508.232024-09-0362611Actual
335091625.842025-06-0562113Actual
247444146.002024-11-036214Actual
310211645.472025-04-0562311Actual
336257880.002025-07-066213Actual

Generated 2026-01-04 03:37:30.382 UTC