[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9961000.002022-05-116228Budget
4551781.002022-09-116263Actual
36338960.002025-02-096256Actual
31873569.332022-07-126218Actual
137423048.002023-05-116265Actual
360181099.002025-02-096273Actual
61800.002022-05-116213Budget
370758255.002025-03-116213Actual
269131734.002024-06-106273Actual
35188720.002025-01-096256Actual
200251666.002023-11-116266Actual
179361039.002023-09-116246Actual
211445154.002023-12-126267Actual
23414297.572024-02-0962511Actual
342783214.782024-12-116268Actual
221483902.002024-01-096267Actual
102902518.002023-02-096214Actual
62321000.002022-10-116246Budget
84751404.002022-12-126246Actual
248362559.002024-04-106215Actual
341594906.002024-12-116267Actual
18481400.002022-06-116266Budget
346861557.422024-12-1162213Actual
103462081.002023-02-096264Actual
21751000.002022-06-116268Budget
313766939.002024-10-106213Actual
86602800.002022-12-126217Budget
11738850.002023-03-116226Budget
365494093.582025-02-096228Actual
218264414.002024-01-096215Actual
25421665.672024-04-1062411Actual
241888133.052024-03-106218Actual

Generated 2025-06-10 12:35:06.374 UTC