[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 1014  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190884663.002024-03-096267Actual
25367282.682024-09-0762211Actual
249841488.002024-09-076236Actual
36192038.002023-01-086264Actual
386691947.002025-09-086266Actual
263174178.432024-10-076228Actual
105661924.002023-07-096216Actual
13008985.002023-09-086256Actual
9961000.002022-10-086228Budget
301913080.262025-01-0762613Actual
21556175.232024-05-1062612Actual
230925743.002024-07-086217Actual
275343109.332024-11-0762111Actual
367231661.432025-07-0962411Actual
290344471.512024-12-0862213Actual
23131098.002022-12-096263Actual
28303546.002024-12-086226Actual
141263384.482023-10-086228Actual
366962076.332025-07-0962311Actual
192681257.172024-03-0962111Actual
25036907.002024-09-076256Actual
2395535.002022-12-096273Actual
145331.002022-10-086273Actual
8632200.002022-10-086267Budget
314967246.002025-03-096214Actual
258055456.002024-10-076214Actual
8003380.002023-05-116273Budget
19323614.602024-03-0962311Actual
140036442.002023-10-086217Actual
239002721.002024-08-076216Actual

Generated 2025-11-07 05:33:22.349 UTC