[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65572300.002022-10-156218Budget
32351542.022022-07-166228Actual
17462110.342023-08-1562212Actual
19468114.592023-10-1562112Actual
240372247.002024-03-146266Actual
13761600.002022-06-156264Budget
20378679.502023-11-1562411Actual
333292280.592024-11-1462611Actual
319718249.722024-10-146218Actual
101042284.002023-02-136213Actual
29632040.002022-07-166266Actual
320314366.312024-10-146268Actual
14393196.512023-05-1562112Actual
348671009.002025-01-136273Actual
9497709.002023-01-136226Actual
251264948.002024-04-146217Actual
309661924.202024-09-1462111Actual
110335252.692023-02-136218Actual
14582595.002022-06-156215Actual
287681139.082024-07-1562411Actual
31709602.002024-10-146226Actual
49641500.002022-09-156216Budget
364613718.002025-02-136267Actual
375191803.002025-03-156266Actual
13831668.002023-05-156226Actual
383454170.002025-04-156214Actual
368401293.342025-02-1362112Actual
20405588.002023-11-1562511Actual
2395535.002022-07-166273Actual
299542280.592024-08-1462611Actual
338383241.002024-12-156215Actual
119361875.002023-03-156266Actual

Generated 2025-06-14 09:17:38.329 UTC