[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6279550.002022-10-156256Budget
310211645.472024-09-1462311Actual
101032200.002023-02-136213Budget
125942600.002023-04-156264Budget
265511005.032024-05-1462611Actual
264921009.292024-05-1462411Actual
32351542.022022-07-166228Actual
147522231.002023-06-156265Actual
272051163.002024-06-146246Actual
20692851.132022-06-156218Actual
176421027.002023-09-156273Actual
38317644.002025-04-156273Actual
128181905.002023-04-156216Actual
18345999.712023-09-1562411Actual
99631100.002023-01-136228Budget
22572178.002022-07-166213Actual
351362889.002025-01-136236Actual
152221223.122023-06-1562111Actual
21433208.212023-12-1662511Actual
132071685.002023-04-156267Actual
30994651.842024-09-1462211Actual
166101615.002023-08-156273Actual
127351823.002023-04-156265Actual
20702000.002022-06-156218Budget
323831267.942024-10-1462113Actual
274423432.962024-06-146228Actual
116892405.002023-03-156216Actual
365219281.562025-02-136218Actual
280044415.002024-07-156263Actual
382253543.002025-04-156213Actual

Generated 2025-06-14 07:50:59.557 UTC