[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60042828.002022-10-136265Actual
2491562.002022-05-136264Actual
339851483.002024-12-136236Actual
92302764.002023-01-116264Actual
179921515.002023-09-136266Actual
10756582.002023-02-116256Actual
132903669.332023-04-136218Actual
86612441.002022-12-146217Actual
28621400.002022-07-146246Budget
23535227.362024-02-1162612Actual
7400601.002022-11-136256Actual
9125371.002023-01-116273Actual
25421665.672024-04-1262411Actual
187062757.002023-10-136264Actual
330957289.102024-11-126218Actual
238073114.002024-03-126215Actual
313766939.002024-10-126213Actual
36192038.002022-08-136264Actual
383454170.002025-04-136214Actual
345992555.062024-12-1362612Actual
6191168.002022-05-136246Actual
373811557.002025-03-136216Actual
104832100.002023-02-116265Budget
152221223.122023-06-1362111Actual
37022520.002022-08-136215Actual
19862545.002022-06-136267Actual
31709602.002024-10-126226Actual
228951770.002024-02-116216Actual

Generated 2025-06-12 03:13:35.659 UTC