[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482000.002022-05-156218Budget
368993163.582025-02-1362612Actual
132892400.002023-04-156218Budget
6801850.002022-11-156263Budget
151024704.202023-06-156218Actual
21172051.122022-06-156228Actual
5678850.002022-10-156263Budget
20497102.892023-11-1562112Actual
66622073.852022-10-156268Actual
16257490.132023-07-1662311Actual
343384034.882024-12-1562111Actual
293373943.002024-08-146215Actual
32119839.072024-10-1462211Actual
20692851.132022-06-156218Actual
365814820.872025-02-136268Actual
77831323.832022-11-156268Actual
61841622.002022-10-156236Actual
85231065.002022-12-166256Actual
25010804.002024-04-146246Actual
41712100.002022-08-156217Budget
9640382.002023-01-136256Actual
360468340.002025-02-136214Actual
108952690.002023-02-136217Actual
344201744.412024-12-1562411Actual
157921639.002023-07-166216Actual
318797943.002024-10-146217Actual
373811557.002025-03-156216Actual
16430139.062023-07-1662212Actual
269418750.002024-06-146214Actual
83321530.002022-12-166216Actual

Generated 2025-06-14 03:35:52.185 UTC