[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37571900.002022-08-116265Budget
1933449.002022-05-116214Actual
142201039.082023-05-1162111Actual
21742160.212022-06-116268Actual
147522231.002023-06-116265Actual
282762535.002024-07-116216Actual
73531400.002022-11-116246Budget
81912100.002022-12-126215Budget
8622307.002022-05-116267Actual
53491411.002022-09-116267Actual
148672806.002023-06-116236Actual
32833690.002024-11-106226Actual
389691291.212025-04-1162211Actual
73541765.002022-11-116246Actual
353993154.172025-01-096228Actual
114084766.002023-03-116214Actual
112781300.002023-03-116263Budget
274423432.962024-06-106228Actual
129611391.002023-04-116246Actual
361385963.002025-02-096215Actual
386691947.002025-04-116266Actual
171144229.952023-08-116218Actual
278541657.422024-06-1062113Actual
2250069.912024-01-0962112Actual
4761200.002022-05-116216Budget
98321900.002023-01-096267Budget
17343159.272023-08-1162511Actual
133941000.002023-04-116268Budget
14449289.062023-05-1162612Actual
208254307.002023-12-126215Actual
368993163.582025-02-0962612Actual
187994372.002023-10-116265Actual

Generated 2025-06-11 03:02:11.130 UTC