[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73531400.002022-11-146246Budget
122641000.002023-03-146268Budget
14449289.062023-05-1462612Actual
88024201.162022-12-156218Actual
115493000.002023-03-146215Budget
362862397.002025-02-126236Actual
136153816.002023-05-146214Actual
378721245.462025-03-1462411Actual
30042426.302024-08-1362212Actual
20553357.152023-11-1462612Actual
33957356.002024-12-146226Actual
6802784.002022-11-146263Actual
392893390.792025-04-1462213Actual
187062757.002023-10-146264Actual
345671055.032024-12-1462212Actual
259004140.002024-05-136215Actual
365494093.582025-02-126228Actual
325921083.002024-11-136273Actual
228354100.002024-02-126265Actual
37022520.002022-08-146215Actual
179361039.002023-09-146246Actual
249841488.002024-04-136236Actual
7211368.002022-05-146266Actual
373811557.002025-03-146216Actual
19862545.002022-06-146267Actual
209722208.002023-12-156236Actual
8522650.002022-12-156256Budget
29457713.002024-08-136226Actual
279123815.362024-06-1362613Actual
162021535.892023-07-1562111Actual

Generated 2025-06-13 16:50:41.873 UTC