[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   <  SKIP 248  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167314328.002024-02-246215Actual
16284679.502024-01-2562411Actual
3351900.002022-11-246215Budget
27562922.052024-12-2462211Actual
317631110.002025-04-256246Actual
102902518.002023-08-256214Actual
162021535.892024-01-2562111Actual
23360924.182024-08-2462311Actual
368993163.582025-08-2562612Actual
345671055.032025-06-2662212Actual
181444434.502024-03-266218Actual
302832403.002025-03-266263Actual
298402541.232025-02-2362111Actual
129141675.002023-10-256236Actual
18318729.502024-03-2662311Actual
222672208.702024-07-246268Actual
219181726.002024-07-246216Actual
344201744.412025-06-2662411Actual
23131098.002023-01-256263Actual
7921850.002023-06-276263Budget
37571900.002023-02-246265Budget
3432850.002023-02-246263Budget
353993154.172025-07-256228Actual
336583400.002025-06-266263Actual
92302764.002023-07-256264Actual
286862541.232025-01-2462111Actual
348084559.002025-07-256263Actual
16230269.912024-01-2562211Actual
151302629.922023-12-256228Actual
27171736.002023-01-256216Actual

Generated 2025-12-24 06:04:20.638 UTC