[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112222200.002023-03-186213Budget
28915351.832024-07-1862212Actual
320314366.312024-10-176268Actual
160827605.772023-07-196218Actual
5759646.002022-10-186273Actual
294301332.002024-08-176216Actual
290651490.752024-07-1862613Actual
10756582.002023-02-166256Actual
93122240.002023-01-166215Actual
65572300.002022-10-186218Budget
208573810.002023-12-196265Actual
15991198.002022-06-186216Actual
4088950.002022-08-186266Budget
34311008.002022-08-186263Actual
107091300.002023-02-166246Budget
202055120.872023-11-186228Actual
33741500.002022-08-186213Budget
109503296.002023-02-166267Actual
16459173.102023-07-1962612Actual
200251666.002023-11-186266Actual
297208033.052024-08-176218Actual
21556175.232023-12-1962612Actual
39361009.002022-08-186236Actual
212048836.092023-12-196218Actual
178552296.002023-09-186216Actual
145405507.002023-06-186263Actual
18471335.002022-06-186266Actual
386691947.002025-04-186266Actual
50611300.002022-09-186236Budget
89871900.002023-01-166213Budget

Generated 2025-06-17 12:42:44.982 UTC