[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53481900.002022-09-196267Budget
3432850.002022-08-196263Budget
303421444.002024-09-186273Actual
13203600.002022-06-196214Budget
99631100.002023-01-176228Budget
232133381.452024-02-176228Actual
267041188.992024-05-1862113Actual
15277582.682023-06-1962311Actual
23535227.362024-02-1762612Actual
8063337.002022-05-196217Actual
27171736.002022-07-206216Actual
259334523.002024-05-186265Actual
161104323.892023-07-206228Actual
248362559.002024-04-186215Actual
219991782.002024-01-176246Actual
14393196.512023-05-1962112Actual
112771242.002023-03-196263Actual
80514449.002022-12-206214Actual
4030510.002022-08-196256Actual
20944541.002023-12-206226Actual
24416277.362024-03-1862511Actual
11891504.002022-06-196263Actual
116071699.002023-03-196265Actual
221483902.002024-01-176267Actual
156062748.002023-07-206214Actual
16311285.872023-07-2062511Actual
130661300.002023-04-196266Budget
25394776.312024-04-1862311Actual
211114810.002023-12-206217Actual
338383241.002024-12-196215Actual

Generated 2025-06-18 05:22:46.028 UTC