[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12865850.002023-04-046226Budget
159301261.002023-07-056266Actual
271792726.002024-06-036236Actual
23414297.572024-02-0262511Actual
17289999.712023-08-0462311Actual
30462912.002022-07-056217Actual
89881432.002023-01-026213Actual
99642185.972023-01-026228Actual
72571134.002022-11-046226Actual
31873569.332022-07-056218Actual
6663950.002022-10-046268Budget
139421294.002023-05-046266Actual
101042284.002023-02-026213Actual
19862545.002022-06-046267Actual
16961217.002022-06-046236Actual
101591300.002023-02-026263Budget
19302746.002022-06-046217Actual
342474531.472024-12-046228Actual
341268024.002024-12-046217Actual
79221120.002022-12-056263Actual
141584310.252023-05-046268Actual
11881492.002023-03-046256Actual
93132100.002023-01-026215Budget
58082937.002022-10-046214Actual
87181900.002022-12-056267Budget
264921009.292024-05-0362411Actual
355461566.752025-01-0262311Actual
285944125.402024-07-046228Actual

Generated 2025-06-03 17:27:30.645 UTC