[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 56   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189141786.002024-05-066236Actual
160827605.772024-02-056218Actual
208254307.002024-07-076215Actual
190884663.002024-05-066267Actual
27763253.962025-01-0462212Actual
26612245.442024-12-0462112Actual
353993154.172025-08-056228Actual
8380750.002023-07-086226Budget
9694901.002023-08-056266Actual
221154535.002024-08-046217Actual
249841488.002024-11-046236Actual
85231065.002023-07-086256Actual
26519164.592024-12-0462511Actual
150423976.002024-01-056267Actual
379302743.362025-10-0562611Actual
227432326.002024-09-046264Actual
16403146.512024-02-0562112Actual
16284679.502024-02-0562411Actual
177953479.002024-04-066265Actual
13009650.002023-11-056256Budget
391421775.262025-11-0562112Actual
112781300.002023-10-056263Budget
104823469.002023-09-056265Actual
16230269.912024-02-0562211Actual
35623200.002023-03-076214Budget
338704473.002025-07-076265Actual
259334523.002024-12-046265Actual
70701901.002023-06-076215Actual
363122038.002025-09-056246Actual
22531400.772024-08-0462612Actual

Generated 2026-01-04 05:11:51.726 UTC