[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072800.002022-05-156217Budget
311401753.982024-09-1462112Actual
189401419.002023-10-156246Actual
213241009.292023-12-1662111Actual
15396173.102023-06-1562112Actual
76772673.862022-11-156218Actual
257164439.002024-05-146263Actual
359594349.002025-02-136263Actual
128181905.002023-04-156216Actual
376705767.862025-03-156218Actual
43581100.002022-08-156228Budget
260501793.002024-05-146236Actual
11361800.002022-06-156213Budget
33731092.002022-08-156213Actual
31882000.002022-07-166218Budget
9498750.002023-01-136226Budget
20702000.002022-06-156218Budget
24416277.362024-03-1462511Actual
28303546.002024-07-156226Actual
293702540.002024-08-146265Actual
666898.002022-05-156256Actual
122651854.152023-03-156268Actual
131483624.002023-04-156217Actual
192082417.792023-10-156268Actual
29537786.002024-08-146256Actual
366691426.322025-02-1362211Actual
316224595.002024-10-146265Actual
331552604.162024-11-146268Actual
39831004.002022-08-156246Actual
244481330.572024-03-1462611Actual

Generated 2025-06-14 19:38:31.141 UTC