[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9498750.002023-01-126226Budget
179921515.002023-09-146266Actual
28611560.002022-07-156246Actual
95461607.002023-01-126236Actual
323232651.872024-10-1362612Actual
20944541.002023-12-156226Actual
64741900.002022-10-146267Budget
21181000.002022-06-146228Budget
10511000.002022-05-146268Budget
8063337.002022-05-146217Actual
22976820.002024-02-126246Actual
300141863.562024-08-1362112Actual
301913080.262024-08-1362613Actual
23414297.572024-02-1262511Actual
288872109.312024-07-1462112Actual
169051328.002023-08-146246Actual
23535227.362024-02-1262612Actual
378721245.462025-03-1462411Actual
369591624.092025-02-1262113Actual
28303546.002024-07-146226Actual
190553928.002023-10-146217Actual
252473319.322024-04-136228Actual
28621400.002022-07-156246Budget
17462110.342023-08-1462212Actual
384383578.002025-04-146215Actual
149501342.002023-06-146266Actual
28714558.222024-07-1462211Actual
15991198.002022-06-146216Actual
103462081.002023-02-126264Actual
223551018.862024-01-1262211Actual

Generated 2025-06-13 21:25:53.076 UTC