[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 94   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13008985.002023-10-246256Actual
97772800.002023-07-246217Budget
179361039.002024-03-256246Actual
369862517.092025-08-2462213Actual
10756582.002023-08-246256Actual
22922346.002024-08-236226Actual
16284679.502024-01-2462411Actual
75942611.002023-05-266267Actual
342783214.782025-06-256268Actual
23360924.182024-08-2362311Actual
292447493.002025-02-226214Actual
120181793.002023-09-236217Actual
190884663.002024-04-246267Actual
59462380.002023-04-256215Actual
230021287.002024-08-236256Actual
32833690.002025-05-256226Actual
69882828.002023-05-266264Actual
154868747.002024-01-246213Actual
85781100.002023-06-266266Budget
207652225.002024-06-256264Actual
67461900.002023-05-266213Budget
237472225.002024-09-226264Actual
96931100.002023-07-246266Budget
316822798.002025-04-246216Actual
123472648.002023-10-246213Actual
127342100.002023-10-246265Budget
202365522.402024-05-256268Actual
13752184.002022-12-246264Actual
191764908.752024-04-246228Actual
2501600.002022-11-236264Budget
367231661.432025-08-2462411Actual

Generated 2025-12-23 07:19:11.564 UTC