[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11738850.002023-08-036226Budget
277942048.672024-11-0262612Actual
10501201.102022-10-036268Actual
228032825.002024-07-036215Actual
218264414.002024-06-026215Actual
133952102.642023-09-036268Actual
621100.002022-10-036263Budget
202055120.872024-04-046228Actual
18318729.502024-02-0362311Actual
3902293.002022-10-036265Actual
34366517.792025-05-0562211Actual
260501793.002024-10-026236Actual
385861831.002025-09-036236Actual
119361875.002023-08-036266Actual
8003380.002023-05-066273Budget
61851300.002023-03-056236Budget
320912682.722025-03-0462111Actual
217343752.002024-06-026214Actual
58082937.002023-03-056214Actual
33957356.002025-05-056226Actual
176421027.002024-02-036273Actual
129141675.002023-09-036236Actual
124061768.002023-09-036263Actual
24565147.572024-08-0262612Actual
329441571.002025-04-046266Actual
209981798.002024-05-056246Actual
324101904.802025-03-0462213Actual
102893200.002023-07-046214Budget
61979.002022-10-036263Actual
15250215.662023-11-0362211Actual
282762535.002024-12-036216Actual

Generated 2025-11-03 00:10:08.689 UTC