[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 799  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17491342.252024-01-0862612Actual
366413313.592025-07-0962111Actual
32200601.832025-03-0962511Actual
15250215.662023-11-0862211Actual
121593090.532023-08-086218Actual
123472648.002023-09-086213Actual
315293208.002025-03-096264Actual
287412134.842024-12-0862311Actual
240071017.002024-08-076256Actual
73071378.002023-04-106236Actual
217662929.002024-06-076264Actual
119351300.002023-08-086266Budget
93122240.002023-06-086215Actual
24508235.872024-08-0762112Actual
6231974.002023-03-106246Actual
303421444.002025-02-076273Actual
191764908.752024-03-096228Actual
123482200.002023-09-086213Budget
69323400.002023-04-106214Budget
51546.002022-10-086213Actual
25010804.002024-09-076246Actual
108111262.002023-07-096266Actual
171144229.952024-01-086218Actual
302505778.002025-02-076213Actual
341594906.002025-05-106267Actual
147522231.002023-11-086265Actual
348671009.002025-06-086273Actual
190553928.002024-03-096217Actual
360785467.002025-07-096264Actual
125353200.002023-09-086214Budget

Generated 2025-11-07 07:13:43.258 UTC