[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751000.002022-06-156268Budget
336257880.002024-12-156213Actual
209981798.002023-12-166246Actual
263485389.062024-05-146268Actual
2491562.002022-05-156264Actual
310481614.622024-09-1462411Actual
246247952.002024-04-146213Actual
19377498.642023-10-1562511Actual
17234881.632023-08-1562111Actual
43093119.322022-08-156218Actual
19302746.002022-06-156217Actual
104283000.002023-02-136215Budget
72571134.002022-11-156226Actual
96931100.002023-01-136266Budget
230925743.002024-02-136217Actual
260501793.002024-05-146236Actual
10614975.002023-02-136226Actual
37408883.002025-03-156226Actual
170543573.002023-08-156267Actual
240372247.002024-03-146266Actual
259951017.002024-05-146216Actual
130661300.002023-04-156266Budget
361713056.002025-02-136265Actual
197945214.002023-11-156215Actual
8622307.002022-05-156267Actual
11738850.002023-03-156226Budget
103462081.002023-02-136264Actual
221154535.002024-01-136217Actual
65584664.802022-10-156218Actual
5536950.002022-09-156268Budget

Generated 2025-06-14 12:35:23.206 UTC