[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9498750.002023-01-106226Budget
182033905.702023-09-126268Actual
101601145.002023-02-106263Actual
13008985.002023-04-126256Actual
74561059.002022-11-126266Actual
301913080.262024-08-1162613Actual
359277880.002025-02-106213Actual
71272856.002022-11-126265Actual
3351900.002022-05-126215Budget
292161083.002024-08-116273Actual
93132100.002023-01-106215Budget
27643640.132024-06-1162511Actual
112781300.002023-03-126263Budget
89041188.982022-12-136268Actual
323232651.872024-10-1162612Actual
523780.002022-05-126226Actual
12487480.002023-04-126273Budget
140366074.002023-05-126267Actual
366413313.592025-02-1062111Actual
334492924.222024-11-1162612Actual
319992913.262024-10-116228Actual
2395535.002022-07-136273Actual
16403146.512023-07-1362112Actual
82492195.002022-12-136265Actual
89871900.002023-01-106213Budget
8072800.002022-05-126217Budget
181444434.502023-09-126218Actual
37167966.002025-03-126273Actual
264101543.342024-05-1162111Actual
331233123.872024-11-116228Actual

Generated 2025-06-11 05:08:01.950 UTC