[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6663950.002022-09-286268Budget
258055456.002024-04-276214Actual
21556175.232023-11-2962612Actual
349285252.002024-12-276264Actual
14333692.262023-04-2862611Actual
20692851.132022-05-296218Actual
18481400.002022-05-296266Budget
264101543.342024-04-2762111Actual
17316807.162023-07-2962411Actual
89041188.982022-11-296268Actual
4413950.002022-07-296268Budget
7221400.002022-04-286266Budget
7258750.002022-10-296226Budget
309661924.202024-08-2862111Actual
202961700.792023-10-2962111Actual
310801747.602024-08-2862611Actual
26342054.002022-06-296265Actual
228354100.002024-01-276265Actual
5760550.002022-09-286273Budget
93672200.002022-12-276265Budget
275891917.822024-05-2862311Actual
32351542.022022-06-296228Actual
225908025.002024-01-276213Actual
19862545.002022-05-296267Actual
210521136.002023-11-296266Actual
17262627.372023-07-2962211Actual
117371126.002023-02-266226Actual
291246626.002024-07-286213Actual
135871649.002023-04-286273Actual
108952690.002023-01-276217Actual
303421444.002024-08-286273Actual
201172827.002023-10-296267Actual

Generated 2025-05-29 02:14:14.871 UTC