[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119351300.002023-03-086266Budget
37167966.002025-03-086273Actual
196742282.002023-11-086273Actual
10511000.002022-05-086268Budget
212642208.702023-12-096268Actual
198871336.002023-11-086216Actual
161104323.892023-07-096228Actual
312871624.092024-09-0762213Actual
234451508.232024-02-0662611Actual
315896499.002024-10-076215Actual
4551781.002022-09-086263Actual
97772800.002023-01-066217Budget
18646927.002023-10-086273Actual
202365522.402023-11-086268Actual
8379807.002022-12-096226Actual
18966484.002023-10-086256Actual
308742498.102024-09-076228Actual
30472800.002022-07-096217Budget
54791100.002022-09-086228Budget
11738850.002023-03-086226Budget
340371070.002024-12-086256Actual
305561637.002024-09-076216Actual
4633691.002022-09-086273Actual
7258750.002022-11-086226Budget
150097952.002023-06-086217Actual
237472225.002024-03-076264Actual
16971700.002022-06-086236Budget
95471500.002023-01-066236Budget
378721245.462025-03-0862411Actual
286265007.242024-07-086268Actual
9961000.002022-05-086228Budget
1647371.002022-06-086226Actual

Generated 2025-06-07 05:27:41.014 UTC