[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811900.002022-07-156215Budget
38401500.002022-08-146216Budget
12488500.002023-04-146273Actual
197342731.002023-11-146264Actual
34366517.792024-12-1462211Actual
39361009.002022-08-146236Actual
20702000.002022-06-146218Budget
6278574.002022-10-146256Actual
271241531.002024-06-136216Actual
92292300.002023-01-126264Budget
139111082.002023-05-146256Actual
97763424.002023-01-126217Actual
366962076.332025-02-1262311Actual
304035246.002024-09-136264Actual
58082937.002022-10-146214Actual
382253543.002025-04-146213Actual
315293208.002024-10-136264Actual
9951249.592022-05-146228Actual
227104946.002024-02-126214Actual
1933449.002022-05-146214Actual
237472225.002024-03-136264Actual
5536950.002022-09-146268Budget
351621248.002025-01-126246Actual
208254307.002023-12-156215Actual
345992555.062024-12-1462612Actual
386691947.002025-04-146266Actual
24434268.002022-07-156214Actual
353717661.832025-01-126218Actual
28303546.002024-07-146226Actual
98331260.002023-01-126267Actual

Generated 2025-06-14 00:05:27.571 UTC