[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7400601.002022-11-156256Actual
312871624.092024-09-1462213Actual
81902636.002022-12-166215Actual
32351542.022022-07-166228Actual
95931134.002023-01-136246Actual
26612245.442024-05-1462112Actual
352191588.002025-01-136266Actual
24416277.362024-03-1462511Actual
318201497.002024-10-146266Actual
3351900.002022-05-156215Budget
388813742.062025-04-156268Actual
100201546.562023-01-136268Actual
14839938.002023-06-156226Actual
103462081.002023-02-136264Actual
1943600.002022-05-156214Budget
324412411.822024-10-1462613Actual
30472800.002022-07-166217Budget
117371126.002023-03-156226Actual
326533845.002024-11-146264Actual
292774444.002024-08-146264Actual
374362937.002025-03-156236Actual
17343159.272023-08-1562511Actual
83311900.002022-12-166216Budget
166101615.002023-08-156273Actual
5759646.002022-10-156273Actual
210521136.002023-12-166266Actual
2765546.002022-07-166226Actual
189961252.002023-10-156266Actual
32913925.002024-11-146256Actual
277942048.672024-06-1462612Actual

Generated 2025-06-14 09:14:59.258 UTC