[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129152300.002023-04-056236Budget
89881432.002023-01-036213Actual
91742156.002023-01-036214Actual
70712100.002022-11-056215Budget
130651314.002023-04-056266Actual
231255056.002024-02-036267Actual
230021287.002024-02-036256Actual
289472435.912024-07-0562612Actual
361713056.002025-02-036265Actual
109503296.002023-02-036267Actual
50601516.002022-09-056236Actual
385312493.002025-04-056216Actual
19468114.592023-10-0562112Actual
238073114.002024-03-046215Actual
11901100.002022-06-056263Budget
132062000.002023-04-056267Budget
11361800.002022-06-056213Budget
127351823.002023-04-056265Actual
323232651.872024-10-0462612Actual
53481900.002022-09-056267Budget
223821269.932024-01-0362311Actual
97772800.002023-01-036217Budget
287412134.842024-07-0562311Actual
181723514.782023-09-056228Actual
218264414.002024-01-036215Actual
162021535.892023-07-0662111Actual
358101217.062025-01-0362113Actual
151024704.202023-06-056218Actual

Generated 2025-06-04 11:21:23.801 UTC