[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8632200.002022-05-156267Budget
19872200.002022-06-156267Budget
392893390.792025-04-1562213Actual
10756582.002023-02-136256Actual
29641400.002022-07-166266Budget
374362937.002025-03-156236Actual
25036907.002024-04-146256Actual
307535203.002024-09-146217Actual
6278574.002022-10-156256Actual
17343159.272023-08-1562511Actual
37571900.002022-08-156265Budget
11361800.002022-06-156213Budget
299542280.592024-08-1462611Actual
224091139.082024-01-1362411Actual
1647371.002022-06-156226Actual
134938283.002023-05-156213Actual
60051900.002022-10-156265Budget
346592132.872024-12-1562113Actual
201172827.002023-11-156267Actual
175506479.002023-09-156213Actual
3888650.002022-08-156226Budget
37899343.322025-03-1562511Actual
99642185.972023-01-136228Actual
16403146.512023-07-1662112Actual
228354100.002024-02-136265Actual
48232200.002022-09-156215Budget
2453562.462024-03-1462212Actual
358373180.262025-01-1362213Actual
251264948.002024-04-146217Actual
290071829.362024-07-1562113Actual

Generated 2025-06-14 03:23:59.114 UTC