[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36258498.002025-02-106226Actual
285063743.002024-07-126267Actual
23505138.002024-02-1062112Actual
75383420.002022-11-126217Actual
299221199.722024-08-1162411Actual
116071699.002023-03-126265Actual
152221223.122023-06-1262111Actual
353717661.832025-01-106218Actual
110811100.002023-02-106228Budget
308742498.102024-09-116228Actual
42271900.002022-08-126267Budget
357503816.792025-01-1062612Actual
38018542.262025-03-1262212Actual
271792726.002024-06-116236Actual
46813561.002022-09-126214Actual
364613718.002025-02-106267Actual
148672806.002023-06-126236Actual
336257880.002024-12-126213Actual
181444434.502023-09-126218Actual
8004324.002022-12-136273Actual
6884360.002022-11-126273Actual
8622307.002022-05-126267Actual
9498750.002023-01-106226Budget
272051163.002024-06-116246Actual
185546872.002023-10-126213Actual
125942600.002023-04-126264Budget
30663699.002024-09-116256Actual
8379807.002022-12-136226Actual

Generated 2025-06-11 23:24:51.340 UTC