[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 56   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166382722.002024-03-066214Actual
356911416.742025-08-0562112Actual
198272342.002024-06-066265Actual
1647371.002023-01-056226Actual
188591078.002024-05-066216Actual
110342400.002023-09-056218Budget
214651086.952024-07-0762611Actual
235947854.002024-10-046213Actual
165514638.002024-03-066263Actual
69323400.002023-06-076214Budget
284141943.002025-02-046266Actual
310801747.602025-04-0662611Actual
92292300.002023-08-056264Budget
348084559.002025-08-056263Actual
328611814.002025-06-066236Actual
152221223.122024-01-0562111Actual
392893390.792025-11-0562213Actual
267312934.642024-12-0462213Actual
122081100.002023-10-056228Budget
18495384.812024-04-0662612Actual
32351542.022023-02-056228Actual
239551404.002024-10-046236Actual
27181200.002023-02-056216Budget
149501342.002024-01-056266Actual
298402541.232025-03-0662111Actual
58631629.002023-05-076264Actual
15161497.002023-01-056265Actual
20405588.002024-06-0662511Actual
153041097.592024-01-0562411Actual
281233262.002025-02-046264Actual
54801501.112023-04-076228Actual

Generated 2026-01-04 04:48:26.919 UTC