[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84751404.002023-06-246246Actual
20405588.002024-05-2362511Actual
14839938.002023-12-226226Actual
38558785.002025-10-226226Actual
324412411.822025-04-2262613Actual
66061528.382023-04-236228Actual
312003398.692025-03-2362612Actual
72092190.002023-05-246216Actual
190884663.002024-04-226267Actual
171144229.952024-02-216218Actual
360181099.002025-08-226273Actual
261949572.002024-11-206217Actual
200844252.002024-05-236217Actual
285944125.402025-01-216228Actual
265511005.032024-11-2062611Actual
310481614.622025-03-2362411Actual
196155021.002024-05-236263Actual
26438499.702024-11-2062211Actual
6333741.002023-04-236266Actual
15277582.682023-12-2262311Actual
289472435.912025-01-2162612Actual
5154550.002023-03-246256Budget
325007657.002025-05-236213Actual
22922346.002024-08-216226Actual
374881089.002025-09-216256Actual
206127620.002024-06-236213Actual
142751211.422023-11-2162311Actual
352784078.002025-07-226217Actual
222672208.702024-07-216268Actual
218264414.002024-07-216215Actual
43102300.002023-02-216218Budget
24389807.162024-09-2062411Actual

Generated 2025-12-21 19:37:56.375 UTC