[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 28  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7921850.002022-12-056263Budget
187663512.002023-10-046215Actual
3514550.002022-08-046273Budget
116892405.002023-03-046216Actual
315293208.002024-10-036264Actual
296602916.002024-08-036267Actual
61800.002022-05-046213Budget
5678850.002022-10-046263Budget
22922346.002024-02-026226Actual
523780.002022-05-046226Actual
44121485.962022-08-046268Actual
33731092.002022-08-046213Actual
311401753.982024-09-0362112Actual
202961700.792023-11-0462111Actual
89871900.002023-01-026213Budget
1272380.002022-06-046273Budget
192681257.172023-10-0462111Actual
19968965.002023-11-046246Actual
367231661.432025-02-0262411Actual
87192038.002022-12-056267Actual
379302743.362025-03-0462611Actual
8003380.002022-12-056273Budget
120761618.002023-03-046267Actual
334492924.222024-11-0362612Actual
17234881.632023-08-0462111Actual

Generated 2025-06-03 05:58:52.678 UTC