[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6801850.002022-11-076263Budget
19994793.002023-11-076256Actual
9125371.002023-01-056273Actual
3342035.002022-05-076215Actual
99153601.152023-01-056218Actual
92292300.002023-01-056264Budget
370163643.432025-02-0562613Actual
304035246.002024-09-066264Actual
142201039.082023-05-0762111Actual
9044850.002023-01-056263Budget
61800.002022-05-076213Budget
19350719.922023-10-0762411Actual
155781619.002023-07-086273Actual
268213894.002024-06-066213Actual
229503061.002024-02-056236Actual
16403146.512023-07-0862112Actual
4030510.002022-08-076256Actual
252194960.262024-04-066218Actual
248362559.002024-04-066215Actual
156993914.002023-07-086215Actual
285063743.002024-07-076267Actual
101042284.002023-02-056213Actual
298951551.852024-08-0662311Actual
351621248.002025-01-056246Actual
300141863.562024-08-0662112Actual
309661924.202024-09-0662111Actual
30472800.002022-07-086217Budget
373214020.002025-03-076265Actual
23505138.002024-02-0562112Actual
186743043.002023-10-076214Actual

Generated 2025-06-06 10:41:55.630 UTC