[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137423048.002023-05-146265Actual
125933141.002023-04-146264Actual
116062100.002023-03-146265Budget
12866657.002023-04-146226Actual
6136673.002022-10-146226Actual
35108776.002025-01-126226Actual
60051900.002022-10-146265Budget
52921664.002022-09-146217Actual
61800.002022-05-146213Budget
7211368.002022-05-146266Actual
17441400.002022-06-146246Budget
53481900.002022-09-146267Budget
230021287.002024-02-126256Actual
273543497.002024-06-136267Actual
247762757.002024-04-136264Actual
69872300.002022-11-146264Budget
42262038.002022-08-146267Actual
214651086.952023-12-1562611Actual
241888133.052024-03-136218Actual
66051100.002022-10-146228Budget
667750.002022-05-146256Budget
290071829.362024-07-1462113Actual
30462912.002022-07-156217Actual
162021535.892023-07-1562111Actual
75942611.002022-11-146267Actual
284736675.002024-07-146217Actual
120181793.002023-03-146217Actual
39841000.002022-08-146246Budget
77261484.442022-11-146228Actual
28383872.002024-07-146256Actual
138591546.002023-05-146236Actual

Generated 2025-06-14 00:31:06.542 UTC