[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 563  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339301793.002025-05-066216Actual
273215151.002024-11-036217Actual
116892405.002023-08-046216Actual
246573350.002024-09-036263Actual
349884772.002025-06-046215Actual
82492195.002023-05-076265Actual
110811100.002023-07-056228Budget
47391488.002023-02-046264Actual
211114810.002024-05-066217Actual
150097952.002023-11-046217Actual
232454560.262024-07-046268Actual
261949572.002024-10-036217Actual
147522231.002023-11-046265Actual
314092255.002025-03-056263Actual
61979.002022-10-046263Actual
10501201.102022-10-046268Actual
2765546.002022-12-056226Actual
80514449.002023-05-076214Actual
25367282.682024-09-0362211Actual
173751248.652024-01-0462611Actual
135264913.002023-10-046263Actual
325007657.002025-04-056213Actual
166382722.002024-01-046214Actual
20692851.132022-11-046218Actual
95471500.002023-06-046236Budget
76782300.002023-04-066218Budget
170543573.002024-01-046267Actual
18345999.712024-02-0462411Actual
74551100.002023-04-066266Budget
221154535.002024-06-036217Actual
279713504.002024-12-046213Actual

Generated 2025-11-04 00:35:32.406 UTC