[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132892400.002023-04-126218Budget
340371070.002024-12-126256Actual
376705767.862025-03-126218Actual
5154550.002022-09-126256Budget
88024201.162022-12-136218Actual
242164742.082024-03-116228Actual
85771621.002022-12-136266Actual
66622073.852022-10-126268Actual
33731092.002022-08-126213Actual
381102213.572025-03-1262113Actual
162021535.892023-07-1362111Actual
20692851.132022-06-126218Actual
356911416.742025-01-1062112Actual
250671876.002024-04-116266Actual
13009650.002023-04-126256Budget
323831267.942024-10-1162113Actual
27231817.002024-06-116256Actual
133952102.642023-04-126268Actual
99642185.972023-01-106228Actual
151024704.202023-06-126218Actual
107101074.002023-02-106246Actual
366691426.322025-02-1062211Actual
138851371.002023-05-126246Actual
358101217.062025-01-1062113Actual
99153601.152023-01-106218Actual
137423048.002023-05-126265Actual
41712100.002022-08-126217Budget
392621829.362025-04-1262113Actual
2556662.462024-04-1162212Actual
133371922.332023-04-126228Actual

Generated 2025-06-11 05:52:21.545 UTC