[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306371065.002024-09-136246Actual
34366517.792024-12-1462211Actual
3514550.002022-08-146273Budget
291246626.002024-08-136213Actual
37561900.002022-08-146265Actual
70712100.002022-11-146215Budget
25811900.002022-07-156215Budget
60871500.002022-10-146216Budget
344201744.412024-12-1462411Actual
75383420.002022-11-146217Actual
180514049.002023-09-146217Actual
92302764.002023-01-126264Actual
27151507.002024-06-136226Actual
240964727.002024-03-136217Actual
211114810.002023-12-156217Actual
200251666.002023-11-146266Actual
29537786.002024-08-136256Actual
240071017.002024-03-136256Actual
25367282.682024-04-1362211Actual
7221400.002022-05-146266Budget
326205111.002024-11-136214Actual
202365522.402023-11-146268Actual
27181200.002022-07-156216Budget
33417328.422024-11-1362212Actual
370163643.432025-02-1262613Actual
314967246.002024-10-136214Actual
106632300.002023-02-126236Budget
275891917.822024-06-1362311Actual
228032825.002024-02-126215Actual
16430139.062023-07-1562212Actual

Generated 2025-06-13 21:08:43.013 UTC