[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88491100.002022-12-126228Budget
140036442.002023-05-116217Actual
249291461.002024-04-106216Actual
325921083.002024-11-106273Actual
239551404.002024-03-106236Actual
108121300.002023-02-096266Budget
9482000.002022-05-116218Budget
9044850.002023-01-096263Budget
137423048.002023-05-116265Actual
166712196.002023-08-116264Actual
74551100.002022-11-116266Budget
265511005.032024-05-1062611Actual
16459173.102023-07-1262612Actual
5759646.002022-10-116273Actual
60871500.002022-10-116216Budget
175833644.002023-09-116263Actual
18291219.912023-09-1162211Actual
217061030.002024-01-096273Actual
303704394.002024-09-106214Actual
267312934.642024-05-1062213Actual
21352952.902023-12-1262211Actual
36338960.002025-02-096256Actual
8072800.002022-05-116217Budget
161423943.582023-07-126268Actual
16001200.002022-06-116216Budget
56191500.002022-10-116213Budget
72092190.002022-11-116216Actual
225908025.002024-02-096213Actual
91742156.002023-01-096214Actual
252793222.352024-04-106268Actual

Generated 2025-06-10 10:35:54.780 UTC