[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246247952.002024-04-156213Actual
38018542.262025-03-1662212Actual
169621503.002023-08-166266Actual
12488500.002023-04-166273Actual
11738850.002023-03-166226Budget
230925743.002024-02-146217Actual
322911180.572024-10-1562112Actual
305561637.002024-09-156216Actual
107101074.002023-02-146246Actual
37032200.002022-08-166215Budget
297804731.472024-08-156268Actual
158731072.002023-07-176246Actual
6883380.002022-11-166273Budget
6201400.002022-05-166246Budget
32173881.632024-10-1562411Actual
352191588.002025-01-146266Actual
2395535.002022-07-176273Actual
347162803.062024-12-1662613Actual
247444146.002024-04-156214Actual
20692851.132022-06-166218Actual
10614975.002023-02-146226Actual
115493000.002023-03-166215Budget
23333707.162024-02-1462211Actual
621100.002022-05-166263Budget
19350719.922023-10-1662411Actual
346861557.422024-12-1662213Actual
233051550.792024-02-1462111Actual
29632040.002022-07-176266Actual
340111352.002024-12-166246Actual
300141863.562024-08-1562112Actual

Generated 2025-06-15 08:00:51.903 UTC