[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 562  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19468114.592024-03-0462112Actual
248692899.002024-09-026265Actual
39841000.002023-01-036246Budget
18345999.712024-02-0362411Actual
74561059.002023-04-056266Actual
340111352.002025-05-056246Actual
282762535.002024-12-036216Actual
9640382.002023-06-036256Actual
161423943.582023-12-046268Actual
25036907.002024-09-026256Actual
13761600.002022-11-036264Budget
363122038.002025-07-046246Actual
386691947.002025-09-036266Actual
281834109.002024-12-036215Actual
147193224.002023-11-036215Actual
138851371.002023-10-036246Actual
387284115.002025-09-036217Actual
275891917.822024-11-0262311Actual
378451711.432025-08-0362311Actual
22572178.002022-12-046213Actual
48801400.002023-02-036265Actual
20437950.782024-04-0462611Actual
11891504.002022-11-036263Actual
18291219.912024-02-0362211Actual
104283000.002023-07-046215Budget
189141786.002024-03-046236Actual
35108776.002025-06-036226Actual
31873569.332022-12-046218Actual
44961500.002023-02-036213Budget
23131098.002022-12-046263Actual
25448448.642024-09-0262511Actual

Generated 2025-11-03 00:13:50.416 UTC