[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22581800.002022-07-166213Budget
33417328.422024-11-1462212Actual
23927384.002024-03-146226Actual
244481330.572024-03-1462611Actual
217662929.002024-01-136264Actual
60051900.002022-10-156265Budget
191764908.752023-10-156228Actual
322911180.572024-10-1462112Actual
129141675.002023-04-156236Actual
10614975.002023-02-136226Actual
307863398.002024-09-146267Actual
312871624.092024-09-1462213Actual
197945214.002023-11-156215Actual
147522231.002023-06-156265Actual
24508235.872024-03-1462112Actual
189401419.002023-10-156246Actual
19296163.532023-10-1562211Actual
89041188.982022-12-166268Actual
295681777.002024-08-146266Actual
187994372.002023-10-156265Actual
16403146.512023-07-1662112Actual
310211645.472024-09-1462311Actual
371084938.002025-03-156263Actual
28795334.812024-07-1562511Actual
384712761.002025-04-156265Actual
60871500.002022-10-156216Budget
201172827.002023-11-156267Actual
388813742.062025-04-156268Actual
132903669.332023-04-156218Actual
132892400.002023-04-156218Budget
390821766.752025-04-1562611Actual
7211368.002022-05-156266Actual

Generated 2025-06-14 05:32:54.359 UTC