[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112781300.002023-03-126263Budget
191764908.752023-10-126228Actual
32913925.002024-11-116256Actual
77261484.442022-11-126228Actual
15991198.002022-06-126216Actual
237472225.002024-03-116264Actual
342474531.472024-12-126228Actual
105661924.002023-02-106216Actual
37818423.112025-03-1262211Actual
6801850.002022-11-126263Budget
53481900.002022-09-126267Budget
117873037.002023-03-126236Actual
330354970.002024-11-116267Actual
53491411.002022-09-126267Actual
2491562.002022-05-126264Actual
26342054.002022-07-136265Actual
173751248.652023-08-1262611Actual
49631572.002022-09-126216Actual
61841622.002022-10-126236Actual
8063337.002022-05-126217Actual
176421027.002023-09-126273Actual
18646927.002023-10-126273Actual
31041979.002022-07-136267Actual
118341561.002023-03-126246Actual
7221400.002022-05-126266Budget
14248303.962023-05-1262211Actual
26438499.702024-05-1162211Actual
208573810.002023-12-136265Actual
89871900.002023-01-106213Budget
274148651.242024-06-116218Actual
73541765.002022-11-126246Actual

Generated 2025-06-11 09:40:34.238 UTC