[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88491100.002022-12-126228Budget
22572178.002022-07-126213Actual
73541765.002022-11-116246Actual
382253543.002025-04-116213Actual
219732806.002024-01-096236Actual
50601516.002022-09-116236Actual
44121485.962022-08-116268Actual
260501793.002024-05-106236Actual
276161939.092024-06-1062411Actual
5678850.002022-10-116263Budget
19468114.592023-10-1162112Actual
123482200.002023-04-116213Budget
666898.002022-05-116256Actual
20692851.132022-06-116218Actual
10242480.002023-02-096273Budget
23505138.002024-02-0962112Actual
69872300.002022-11-116264Budget
91733400.002023-01-096214Budget
152221223.122023-06-1162111Actual
2250069.912024-01-0962112Actual
16284679.502023-07-1262411Actual
375191803.002025-03-116266Actual
337454740.002024-12-116214Actual
523780.002022-05-116226Actual
200844252.002023-11-116217Actual
75942611.002022-11-116267Actual
231255056.002024-02-096267Actual
18345999.712023-09-1162411Actual
24565147.572024-03-1062612Actual
189961252.002023-10-116266Actual

Generated 2025-06-10 18:22:10.208 UTC