[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 92   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26519164.592024-11-2262511Actual
2491562.002022-11-236264Actual
16851797.002024-02-236226Actual
55371188.982023-03-266268Actual
28915351.832025-01-2362212Actual
20351617.792024-05-2562311Actual
19350719.922024-04-2462411Actual
14599758.002023-12-246273Actual
328062022.002025-05-256216Actual
21379815.672024-06-2562311Actual
267624031.152024-11-2262613Actual
191488345.182024-04-246218Actual
24434268.002023-01-246214Actual
120192500.002023-09-236217Budget
385861831.002025-10-246236Actual
136473661.002023-11-236264Actual
15277582.682023-12-2462311Actual
7782750.002023-05-266268Budget
106632300.002023-08-246236Budget
241283280.002024-09-226267Actual
201777810.322024-05-256218Actual
325332789.002025-05-256263Actual
106623037.002023-08-246236Actual
6191168.002022-11-236246Actual
72092190.002023-05-266216Actual
16430139.062024-01-2462212Actual
148121623.002023-12-246216Actual
4761200.002022-11-236216Budget
18464142.252024-03-2562112Actual
2765546.002023-01-246226Actual
110821631.412023-08-246228Actual

Generated 2025-12-23 11:44:32.030 UTC