[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104293776.002023-08-226215Actual
320314366.312025-04-226268Actual
302832403.002025-03-236263Actual
248362559.002024-10-216215Actual
324101904.802025-04-2262213Actual
140036442.002023-11-216217Actual
10241466.002023-08-226273Actual
18471335.002022-12-226266Actual
168793309.002024-02-216236Actual
155781619.002024-01-226273Actual
19296163.532024-04-2262211Actual
261949572.002024-11-206217Actual
84281654.002023-06-246236Actual
119361875.002023-09-216266Actual
219991782.002024-07-216246Actual
132062000.002023-10-226267Budget
27562922.052024-12-2162211Actual
16961217.002022-12-226236Actual
128171900.002023-10-226216Budget
344201744.412025-06-2362411Actual
37818423.112025-09-2162211Actual
260501793.002024-11-206236Actual
349285252.002025-07-226264Actual
238073114.002024-09-206215Actual
202365522.402024-05-236268Actual
9640382.002023-07-226256Actual
101042284.002023-08-226213Actual
30663699.002025-03-236256Actual
17882662.002024-03-236226Actual
25367282.682024-10-2162211Actual
137423048.002023-11-216265Actual
39831004.002023-02-216246Actual

Generated 2025-12-21 20:35:20.250 UTC