[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114073200.002023-02-276214Budget
314681136.002024-09-286273Actual
225908025.002024-01-286213Actual
39371300.002022-07-306236Budget
385861831.002025-03-306236Actual
115493000.002023-02-276215Budget
307535203.002024-08-296217Actual
38018542.262025-02-2762212Actual
185546872.002023-09-296213Actual
253391199.722024-03-2962111Actual
259334523.002024-04-286265Actual
348671009.002024-12-286273Actual
101591300.002023-01-286263Budget
4551781.002022-08-306263Actual
15991198.002022-05-306216Actual
33270823.112024-10-2962311Actual
667750.002022-04-296256Budget
21751000.002022-05-306268Budget
1648480.002022-05-306226Budget
20378679.502023-10-3062411Actual
320314366.312024-09-286268Actual
303421444.002024-08-296273Actual
137094211.002023-04-296215Actual
16971700.002022-05-306236Budget
47401600.002022-08-306264Budget
94501900.002022-12-286216Budget
351362889.002024-12-286236Actual
340111352.002024-11-296246Actual
73071378.002022-10-306236Actual
220562273.002023-12-286266Actual

Generated 2025-05-29 12:43:18.599 UTC