[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25394776.312024-04-1362311Actual
64162200.002022-10-146217Actual
130651314.002023-04-146266Actual
131492500.002023-04-146217Budget
15277582.682023-06-1462311Actual
260761516.002024-05-136246Actual
81072300.002022-12-156264Budget
180843210.002023-09-146267Actual
315293208.002024-10-136264Actual
228032825.002024-02-126215Actual
261949572.002024-05-136217Actual
259004140.002024-05-136215Actual
99162300.002023-01-126218Budget
198272342.002023-11-146265Actual
112212651.002023-03-146213Actual
27171736.002022-07-156216Actual
25367282.682024-04-1362211Actual
14582595.002022-06-146215Actual
31041979.002022-07-156267Actual
121602400.002023-03-146218Budget
21751000.002022-06-146268Budget
147522231.002023-06-146265Actual
108952690.002023-02-126217Actual
126773000.002023-04-146215Budget
24416277.362024-03-1362511Actual
328611814.002024-11-136236Actual
32833690.002024-11-136226Actual
333891005.032024-11-1362112Actual
189961252.002023-10-146266Actual
157322257.002023-07-156265Actual
364613718.002025-02-126267Actual

Generated 2025-06-13 19:21:20.729 UTC