[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171800.002022-05-306265Budget
26438499.702024-04-2862211Actual
280915838.002024-06-296214Actual
219991782.002023-12-286246Actual
15277582.682023-05-3062311Actual
189401419.002023-09-296246Actual
116892405.002023-02-276216Actual
104832100.002023-01-286265Budget
38391797.002022-07-306216Actual
323232651.872024-09-2862612Actual
6802784.002022-10-306263Actual
333292280.592024-10-2962611Actual
142751211.422023-04-2962311Actual
35613264.002022-07-306214Actual
88491100.002022-11-306228Budget
279713504.002024-06-296213Actual
84291500.002022-11-306236Budget
322312419.952024-09-2862611Actual
228032825.002024-01-286215Actual
343931139.082024-11-2962311Actual
88012300.002022-11-306218Budget
64741900.002022-09-296267Budget
156393481.002023-06-306264Actual
25036907.002024-03-296256Actual
3432850.002022-07-306263Budget
313766939.002024-09-286213Actual
319718249.722024-09-286218Actual
251264948.002024-03-296217Actual
314967246.002024-09-286214Actual
104823469.002023-01-286265Actual
315293208.002024-09-286264Actual
11881492.002023-02-276256Actual

Generated 2025-05-29 18:11:15.722 UTC