[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80514449.002022-12-166214Actual
14591900.002022-06-156215Budget
301341557.422024-08-1462113Actual
270642546.002024-06-146265Actual
388492823.862025-04-156228Actual
361385963.002025-02-136215Actual
129141675.002023-04-156236Actual
1647371.002022-06-156226Actual
376984892.082025-03-156228Actual
16931979.002023-08-156256Actual
387284115.002025-04-156217Actual
368993163.582025-02-1362612Actual
39841000.002022-08-156246Budget
23360924.182024-02-1362311Actual
392621829.362025-04-1562113Actual
388216183.012025-04-156218Actual
75392800.002022-11-156217Budget
207323986.002023-12-166214Actual
375784531.002025-03-156217Actual
238073114.002024-03-146215Actual
53491411.002022-09-156267Actual
91742156.002023-01-136214Actual
263485389.062024-05-146268Actual
377305951.192025-03-156268Actual
119351300.002023-03-156266Budget
110821631.412023-02-136228Actual
171144229.952023-08-156218Actual
108942500.002023-02-136217Budget
196742282.002023-11-156273Actual
33270823.112024-11-1462311Actual
24565147.572024-03-1462612Actual

Generated 2025-06-14 11:34:19.911 UTC