[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39371300.002022-08-116236Budget
104283000.002023-02-096215Budget
151623905.702023-06-116268Actual
25367282.682024-04-1062211Actual
289472435.912024-07-1162612Actual
194081248.652023-10-1162611Actual
376984892.082025-03-116228Actual
18404996.522023-09-1162611Actual
232454560.262024-02-096268Actual
300742257.182024-08-1062612Actual
8379807.002022-12-126226Actual
371084938.002025-03-116263Actual
70701901.002022-11-116215Actual
89881432.002023-01-096213Actual
92302764.002023-01-096264Actual
28621400.002022-07-126246Budget
197024882.002023-11-116214Actual
358373180.262025-01-0962213Actual
38638925.002025-04-116256Actual
272051163.002024-06-106246Actual
48232200.002022-09-116215Budget
360468340.002025-02-096214Actual
168242729.002023-08-116216Actual
26519164.592024-05-1062511Actual
364287293.002025-02-096217Actual
257771250.002024-05-106273Actual
31168903.972024-09-1062212Actual
306371065.002024-09-106246Actual
287412134.842024-07-1162311Actual
155781619.002023-07-126273Actual

Generated 2025-06-10 13:20:40.215 UTC