[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 30  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37571900.002022-08-126265Budget
149191404.002023-06-126256Actual
125353200.002023-04-126214Budget
138041959.002023-05-126216Actual
17462110.342023-08-1262212Actual
275343109.332024-06-1162111Actual
16961217.002022-06-126236Actual
56191500.002022-10-126213Budget
298402541.232024-08-1162111Actual
138851371.002023-05-126246Actual
269734278.002024-06-116264Actual
200844252.002023-11-126217Actual
4633691.002022-09-126273Actual
666898.002022-05-126256Actual
153041097.592023-06-1262411Actual
19524280.552023-10-1262612Actual
6802784.002022-11-126263Actual
281834109.002024-07-126215Actual
14599758.002023-06-126273Actual
21352952.902023-12-1362211Actual
61851300.002022-10-126236Budget
236861038.002024-03-116273Actual
161104323.892023-07-136228Actual
392621829.362025-04-1262113Actual
110821631.412023-02-106228Actual
325332789.002024-11-116263Actual
171743449.632023-08-126268Actual
234451508.232024-02-1062611Actual

Generated 2025-06-11 07:24:42.980 UTC