[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 4   <  SKIP 749  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766480.002023-02-046226Budget
209981798.002024-07-066246Actual
351621248.002025-08-046246Actual
171144229.952024-03-056218Actual
32173881.632025-05-0562411Actual
273215151.002025-01-036217Actual
24434268.002023-02-046214Actual
37022520.002023-03-066215Actual
158991577.002024-02-046256Actual
23927384.002024-10-036226Actual
22531400.772024-08-0362612Actual
268544248.002025-01-036263Actual
88501542.022023-07-076228Actual
336583400.002025-07-066263Actual
53481900.002023-04-066267Budget
140036442.002023-12-046217Actual
80523400.002023-07-076214Budget
14893788.002024-01-046246Actual
28142176.002023-02-046236Actual
119351300.002023-10-046266Budget
1271320.002023-01-046273Actual
12866657.002023-11-046226Actual
332154151.902025-06-0562111Actual
352191588.002025-08-046266Actual
355461566.752025-08-0462311Actual
201777810.322024-06-056218Actual
261331403.002024-12-036266Actual
318797943.002025-05-056217Actual
25801472.002023-02-046215Actual
27643640.132025-01-0362511Actual
328871603.002025-06-056246Actual

Generated 2026-01-04 03:39:12.259 UTC