[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297482823.862024-08-116228Actual
20692851.132022-06-126218Actual
166712196.002023-08-126264Actual
386691947.002025-04-126266Actual
21945640.002024-01-106226Actual
341268024.002024-12-126217Actual
97763424.002023-01-106217Actual
35600336.942025-01-1062511Actual
246573350.002024-04-116263Actual
345671055.032024-12-1262212Actual
122641000.002023-03-126268Budget
169621503.002023-08-126266Actual
6135650.002022-10-126226Budget
3342035.002022-05-126215Actual
310801747.602024-09-1162611Actual
32901557.172022-07-136268Actual
7921850.002022-12-136263Budget
376103058.002025-03-126267Actual
14449289.062023-05-1262612Actual
354312775.382025-01-106268Actual
132903669.332023-04-126218Actual
23141100.002022-07-136263Budget
6663950.002022-10-126268Budget
239551404.002024-03-116236Actual
137094211.002023-05-126215Actual
20378679.502023-11-1262411Actual
112771242.002023-03-126263Actual
38638925.002025-04-126256Actual

Generated 2025-06-12 00:24:33.330 UTC