[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352784078.002025-07-226217Actual
74551100.002023-05-246266Budget
262897575.462024-11-206218Actual
353993154.172025-07-226228Actual
391421775.262025-10-2262112Actual
25539214.592024-10-2162112Actual
225908025.002024-08-216213Actual
158991577.002024-01-226256Actual
146380.002022-11-216273Budget
51081264.002023-03-246246Actual
115493000.002023-09-216215Budget
358683046.922025-07-2262613Actual
182033905.702024-03-236268Actual
158471530.002024-01-226236Actual
26351800.002023-01-226265Budget
88491100.002023-06-246228Budget
159301261.002024-01-226266Actual
249841488.002024-10-216236Actual
32351542.022023-01-226228Actual
311401753.982025-03-2362112Actual
89871900.002023-07-226213Budget
8063337.002022-11-216217Actual
125942600.002023-10-226264Budget
228354100.002024-08-216265Actual
142201039.082023-11-2162111Actual
19862545.002022-12-226267Actual
286862541.232025-01-2162111Actual
24434268.002023-01-226214Actual
259334523.002024-11-206265Actual
364287293.002025-08-226217Actual
20944541.002024-06-236226Actual
139111082.002023-11-216256Actual

Generated 2025-12-21 07:51:42.927 UTC