[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7258750.002022-11-146226Budget
246573350.002024-04-136263Actual
28611560.002022-07-156246Actual
32119839.072024-10-1362211Actual
310481614.622024-09-1362411Actual
262277223.002024-05-136267Actual
270642546.002024-06-136265Actual
38612932.002025-04-146246Actual
328062022.002024-11-136216Actual
10614975.002023-02-126226Actual
54791100.002022-09-146228Budget
195838927.002023-11-146213Actual
43102300.002022-08-146218Budget
189961252.002023-10-146266Actual
191764908.752023-10-146228Actual
133941000.002023-04-146268Budget
131492500.002023-04-146217Budget
2491562.002022-05-146264Actual
17491342.252023-08-1462612Actual
39831004.002022-08-146246Actual
10021750.002023-01-126268Budget
101601145.002023-02-126263Actual
16257490.132023-07-1562311Actual
19312800.002022-06-146217Budget
240964727.002024-03-136217Actual
2501600.002022-05-146264Budget
287412134.842024-07-1462311Actual
79221120.002022-12-156263Actual
280631168.002024-07-146273Actual
151623905.702023-06-146268Actual

Generated 2025-06-13 20:39:42.991 UTC