[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 452  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97763424.002023-06-046217Actual
373214020.002025-08-046265Actual
188591078.002024-03-056216Actual
195838927.002024-04-056213Actual
1943600.002022-10-046214Budget
294851852.002025-01-036236Actual
8380750.002023-05-076226Budget
18646927.002024-03-056273Actual
385312493.002025-09-046216Actual
160224663.002023-12-056267Actual
104283000.002023-07-056215Budget
244481330.572024-08-0362611Actual
17343159.272024-01-0462511Actual
291573965.002025-01-036263Actual
101032200.002023-07-056213Budget
363122038.002025-07-056246Actual
666898.002022-10-046256Actual
112222200.002023-08-046213Budget
207323986.002024-05-066214Actual
268213894.002024-11-036213Actual
352784078.002025-06-046217Actual
7401650.002023-04-066256Budget
234451508.232024-07-0462611Actual
26519164.592024-10-0362511Actual
281834109.002024-12-046215Actual
23927384.002024-08-036226Actual
100201546.562023-06-046268Actual
61979.002022-10-046263Actual
26022546.002024-10-036226Actual
28714558.222024-12-0462211Actual

Generated 2025-11-03 16:08:42.119 UTC