[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300742257.182024-08-1062612Actual
98321900.002023-01-096267Budget
320314366.312024-10-106268Actual
297482823.862024-08-106228Actual
197945214.002023-11-116215Actual
286862541.232024-07-1162111Actual
339301793.002024-12-116216Actual
152221223.122023-06-1162111Actual
310211645.472024-09-1062311Actual
137094211.002023-05-116215Actual
275891917.822024-06-1062311Actual
29632040.002022-07-126266Actual
230331510.002024-02-096266Actual
372285097.002025-03-116264Actual
16851797.002023-08-116226Actual
291573965.002024-08-106263Actual
273543497.002024-06-106267Actual
132892400.002023-04-116218Budget
283571872.002024-07-116246Actual
75383420.002022-11-116217Actual
21352952.902023-12-1262211Actual
9694901.002023-01-096266Actual
14582595.002022-06-116215Actual
120772000.002023-03-116267Budget
30472800.002022-07-126217Budget
348671009.002025-01-096273Actual
340671235.002024-12-116266Actual
20405588.002023-11-1162511Actual

Generated 2025-06-10 08:39:22.692 UTC