[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8380750.002022-12-126226Budget
181444434.502023-09-116218Actual
17441400.002022-06-116246Budget
2491562.002022-05-116264Actual
212048836.092023-12-126218Actual
130661300.002023-04-116266Budget
110342400.002023-02-096218Budget
177622638.002023-09-116215Actual
2766480.002022-07-126226Budget
14599758.002023-06-116273Actual
32833690.002024-11-106226Actual
33297784.822024-11-1062411Actual
84281654.002022-12-126236Actual
208254307.002023-12-126215Actual
222086025.442024-01-096218Actual
307535203.002024-09-106217Actual
179361039.002023-09-116246Actual
257164439.002024-05-106263Actual
133952102.642023-04-116268Actual
335091625.842024-11-1062113Actual
27763253.962024-06-1062212Actual
120761618.002023-03-116267Actual
31260994.252024-09-1062113Actual
19914700.002023-11-116226Actual
69882828.002022-11-116264Actual
101032200.002023-02-096213Budget
1790630.002022-06-116256Actual
98321900.002023-01-096267Budget
376984892.082025-03-116228Actual
21742160.212022-06-116268Actual

Generated 2025-06-10 06:04:09.521 UTC