[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101591300.002023-01-296263Budget
118331300.002023-02-286246Budget
73531400.002022-10-316246Budget
14248303.962023-04-3062211Actual
94492169.002022-12-296216Actual
366413313.592025-01-2962111Actual
16001200.002022-05-316216Budget
145331.002022-04-306273Actual
98321900.002022-12-296267Budget
8905750.002022-12-016268Budget
285944125.402024-06-306228Actual
1933449.002022-04-306214Actual
11891504.002022-05-316263Actual
156393481.002023-07-016264Actual
231255056.002024-01-296267Actual
6801850.002022-10-316263Budget
26022546.002024-04-296226Actual
119361875.002023-02-286266Actual
7211368.002022-04-306266Actual
305561637.002024-08-306216Actual
147193224.002023-05-316215Actual
158731072.002023-07-016246Actual
336257880.002024-11-306213Actual
168793309.002023-07-316236Actual
26342054.002022-07-016265Actual
16459173.102023-07-0162612Actual
50611300.002022-08-316236Budget
33957356.002024-11-306226Actual
12865850.002023-03-316226Budget
120761618.002023-02-286267Actual
66622073.852022-09-306268Actual
139421294.002023-04-306266Actual

Generated 2025-05-30 15:29:38.116 UTC