[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12865850.002023-04-156226Budget
18471335.002022-06-156266Actual
347162803.062024-12-1562613Actual
26644285.872024-05-1462612Actual
158991577.002023-07-166256Actual
231255056.002024-02-136267Actual
39371300.002022-08-156236Budget
88491100.002022-12-166228Budget
342783214.782024-12-156268Actual
47401600.002022-09-156264Budget
38018542.262025-03-1562212Actual
42262038.002022-08-156267Actual
320314366.312024-10-146268Actual
32361000.002022-07-166228Budget
389413561.462025-04-1562111Actual
156393481.002023-07-166264Actual
218264414.002024-01-136215Actual
155194338.002023-07-166263Actual
372886053.002025-03-156215Actual
199421870.002023-11-156236Actual
22572178.002022-07-166213Actual
327465909.002024-11-146265Actual
99642185.972023-01-136228Actual
89041188.982022-12-166268Actual
337171673.002024-12-156273Actual
167314328.002023-08-156215Actual
74551100.002022-11-156266Budget
2908728.002022-07-166256Actual
272051163.002024-06-146246Actual
147522231.002023-06-156265Actual

Generated 2025-06-14 20:22:58.304 UTC