[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7401650.002022-11-136256Budget
138041959.002023-05-136216Actual
12488500.002023-04-136273Actual
21181000.002022-06-136228Budget
338383241.002024-12-136215Actual
31709602.002024-10-126226Actual
141263384.482023-05-136228Actual
310211645.472024-09-1262311Actual
232454560.262024-02-116268Actual
48811900.002022-09-136265Budget
104283000.002023-02-116215Budget
146380.002022-05-136273Budget
211445154.002023-12-146267Actual
44951432.002022-09-136213Actual
66051100.002022-10-136228Budget
206454462.002023-12-146263Actual
141584310.252023-05-136268Actual
237143877.002024-03-126214Actual
5760550.002022-10-136273Budget
329441571.002024-11-126266Actual
34311008.002022-08-136263Actual
77261484.442022-11-136228Actual
330957289.102024-11-126218Actual
327134853.002024-11-126215Actual
108942500.002023-02-116217Budget
392621829.362025-04-1362113Actual
32833690.002024-11-126226Actual
276751353.982024-06-1262611Actual
1271320.002022-06-136273Actual
300742257.182024-08-1262612Actual

Generated 2025-06-12 10:22:15.777 UTC