[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122081100.002023-03-136228Budget
112771242.002023-03-136263Actual
61979.002022-05-136263Actual
285944125.402024-07-136228Actual
270334424.002024-06-126215Actual
103452600.002023-02-116264Budget
340371070.002024-12-136256Actual
124061768.002023-04-136263Actual
3888650.002022-08-136226Budget
32901557.172022-07-146268Actual
327134853.002024-11-126215Actual
3084610942.192024-09-126218Actual
148672806.002023-06-136236Actual
137094211.002023-05-136215Actual
15250215.662023-06-1362211Actual
363122038.002025-02-116246Actual
233051550.792024-02-1162111Actual
165186958.002023-08-136213Actual
19302746.002022-06-136217Actual
52921664.002022-09-136217Actual
211114810.002023-12-146217Actual
123472648.002023-04-136213Actual
273543497.002024-06-126267Actual
366962076.332025-02-1162311Actual
133941000.002023-04-136268Budget
104832100.002023-02-116265Budget
15991198.002022-06-136216Actual
24981600.002022-07-146264Budget
66622073.852022-10-136268Actual
37818423.112025-03-1362211Actual
235947854.002024-03-126213Actual
118341561.002023-03-136246Actual

Generated 2025-06-12 22:35:46.685 UTC