[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84291500.002022-12-146236Budget
291573965.002024-08-126263Actual
196742282.002023-11-136273Actual
15819303.002023-07-146226Actual
361713056.002025-02-116265Actual
42262038.002022-08-136267Actual
276161939.092024-06-1262411Actual
140985372.392023-05-136218Actual
20405588.002023-11-1362511Actual
43093119.322022-08-136218Actual
38612932.002025-04-136246Actual
85781100.002022-12-146266Budget
24389807.162024-03-1262411Actual
145405507.002023-06-136263Actual
4031550.002022-08-136256Budget
374621014.002025-03-136246Actual
73071378.002022-11-136236Actual
19350719.922023-10-1362411Actual
222363766.302024-01-116228Actual
29632040.002022-07-146266Actual
76772673.862022-11-136218Actual
327134853.002024-11-126215Actual
128171900.002023-04-136216Budget
319718249.722024-10-126218Actual
23333707.162024-02-1162211Actual
108942500.002023-02-116217Budget
14893788.002023-06-136246Actual
252793222.352024-04-126268Actual
252194960.262024-04-126218Actual
22976820.002024-02-116246Actual

Generated 2025-06-12 16:20:31.168 UTC