[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22531400.772024-06-0262612Actual
179921515.002024-02-036266Actual
37167966.002025-08-036273Actual
167643939.002024-01-036265Actual
382584372.002025-09-036263Actual
20378679.502024-04-0462411Actual
149501342.002023-11-036266Actual
18481400.002022-11-036266Budget
8380750.002023-05-066226Budget
337454740.002025-05-056214Actual
158471530.002023-12-046236Actual
22572178.002022-12-046213Actual
16931979.002024-01-036256Actual
29537786.002025-01-026256Actual
75392800.002023-04-056217Budget
377902215.692025-08-0362111Actual
150097952.002023-11-036217Actual
264101543.342024-10-0262111Actual
306111322.002025-02-026236Actual
21024872.002024-05-056256Actual
37561900.002023-01-036265Actual
32901557.172022-12-046268Actual
200251666.002024-04-046266Actual
248362559.002024-09-026215Actual
140985372.392023-10-036218Actual
118341561.002023-08-036246Actual
115493000.002023-08-036215Budget
112212651.002023-08-036213Actual
133381100.002023-09-036228Budget
265511005.032024-10-0262611Actual
362862397.002025-07-046236Actual

Generated 2025-11-03 00:07:13.649 UTC