[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99162300.002023-01-086218Budget
14449289.062023-05-1062612Actual
23505138.002024-02-0862112Actual
73071378.002022-11-106236Actual
297482823.862024-08-096228Actual
328611814.002024-11-096236Actual
36192038.002022-08-106264Actual
98331260.002023-01-086267Actual
48222284.002022-09-106215Actual
133371922.332023-04-106228Actual
11352002.002022-06-106213Actual
23414297.572024-02-0862511Actual
17289999.712023-08-1062311Actual
234451508.232024-02-0862611Actual
246247952.002024-04-096213Actual
147522231.002023-06-106265Actual
30663699.002024-09-096256Actual
6279550.002022-10-106256Budget
274423432.962024-06-096228Actual
314681136.002024-10-096273Actual
34366517.792024-12-1062211Actual
10614975.002023-02-086226Actual
317371468.002024-10-096236Actual
6136673.002022-10-106226Actual
4031550.002022-08-106256Budget
166712196.002023-08-106264Actual
32146911.412024-10-0962311Actual
390232184.842025-04-1062411Actual
7221400.002022-05-106266Budget
59472200.002022-10-106215Budget

Generated 2025-06-09 19:34:56.118 UTC