[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25596241.192024-10-2062612Actual
151024704.202023-12-216218Actual
303704394.002025-03-226214Actual
202365522.402024-05-226268Actual
13009650.002023-10-216256Budget
124061768.002023-10-216263Actual
233871117.802024-08-2062411Actual
260761516.002024-11-196246Actual
219181726.002024-07-206216Actual
309661924.202025-03-2262111Actual
56191500.002023-04-226213Budget
37818423.112025-09-2062211Actual
348084559.002025-07-216263Actual
284736675.002025-01-206217Actual
127342100.002023-10-216265Budget
23981979.002024-09-196246Actual
30994651.842025-03-2262211Actual
269131734.002024-12-206273Actual
310481614.622025-03-2262411Actual
236861038.002024-09-196273Actual
182033905.702024-03-226268Actual
43572546.582023-02-206228Actual
17262627.372024-02-2062211Actual
24416277.362024-09-1962511Actual
305561637.002025-03-226216Actual
37408883.002025-09-206226Actual
373214020.002025-09-206265Actual
375191803.002025-09-206266Actual
291573965.002025-02-196263Actual
156993914.002024-01-216215Actual

Generated 2025-12-21 03:57:41.099 UTC