[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 62   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9640382.002023-08-056256Actual
119351300.002023-10-056266Budget
32361000.002023-02-056228Budget
133952102.642023-11-056268Actual
104832100.002023-09-056265Budget
383784278.002025-11-056264Actual
16459173.102024-02-0562612Actual
354312775.382025-08-056268Actual
60881375.002023-05-076216Actual
262277223.002024-12-046267Actual
352191588.002025-08-056266Actual
30583501.002025-04-066226Actual
251594550.002024-11-046267Actual
20324356.082024-06-0662211Actual
138851371.002023-12-056246Actual
257771250.002024-12-046273Actual
22531400.772024-08-0462612Actual
20437950.782024-06-0662611Actual
58631629.002023-05-076264Actual
88501542.022023-07-086228Actual
11361800.002023-01-056213Budget
324101904.802025-05-0662213Actual
17882662.002024-04-066226Actual
25539214.592024-11-0462112Actual
171743449.632024-03-066268Actual
122641000.002023-10-056268Budget
88024201.162023-07-086218Actual
81902636.002023-07-086215Actual
98321900.002023-08-056267Budget
21751000.002023-01-056268Budget
17962835.002024-04-066256Actual

Generated 2026-01-04 04:36:17.887 UTC