[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6801850.002022-11-046263Budget
92302764.002023-01-026264Actual
25811900.002022-07-056215Budget
77831323.832022-11-046268Actual
138851371.002023-05-046246Actual
383784278.002025-04-046264Actual
200251666.002023-11-046266Actual
28795334.812024-07-0462511Actual
20351617.792023-11-0462311Actual
112771242.002023-03-046263Actual
25596241.192024-04-0362612Actual
86612441.002022-12-056217Actual
250671876.002024-04-036266Actual
330354970.002024-11-036267Actual
181444434.502023-09-046218Actual
365494093.582025-02-026228Actual
15427216.722023-06-0462612Actual
104823469.002023-02-026265Actual
89041188.982022-12-056268Actual
18966484.002023-10-046256Actual
365814820.872025-02-026268Actual
197342731.002023-11-046264Actual
251594550.002024-04-036267Actual
27171736.002022-07-056216Actual
317371468.002024-10-036236Actual
288872109.312024-07-0462112Actual
82492195.002022-12-056265Actual
26519164.592024-05-0362511Actual
140366074.002023-05-046267Actual
297804731.472024-08-036268Actual
20497102.892023-11-0462112Actual
222672208.702024-01-026268Actual

Generated 2025-06-03 11:11:21.723 UTC