[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158471530.002023-06-246236Actual
10511000.002022-04-236268Budget
356911416.742024-12-2262112Actual
2395535.002022-06-246273Actual
15991198.002022-05-246216Actual
6802784.002022-10-246263Actual
267312934.642024-04-2262213Actual
2250069.912023-12-2262112Actual
110811100.002023-01-226228Budget
84761400.002022-11-246246Budget
48222284.002022-08-246215Actual
180514049.002023-08-246217Actual
384712761.002025-03-246265Actual
229503061.002024-01-226236Actual
23981979.002024-02-216246Actual
18464142.252023-08-2462112Actual
71262200.002022-10-246265Budget
58082937.002022-09-236214Actual
167314328.002023-07-246215Actual
19524280.552023-09-2362612Actual
4633691.002022-08-246273Actual
116901900.002023-02-216216Budget
24362594.392024-02-2162311Actual
335362713.582024-10-2362213Actual
19968965.002023-10-246246Actual
21024872.002023-11-246256Actual
44121485.962022-07-246268Actual
114084766.002023-02-216214Actual

Generated 2025-05-24 00:25:50.655 UTC