[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6279550.002022-09-286256Budget
64752940.002022-09-286267Actual
14591900.002022-05-296215Budget
4761200.002022-04-286216Budget
158471530.002023-06-296236Actual
188591078.002023-09-286216Actual
5722042.002022-04-286236Actual
383784278.002025-03-296264Actual
49631572.002022-08-296216Actual
231255056.002024-01-276267Actual
19377498.642023-09-2862511Actual
296277301.002024-07-286217Actual
31789967.002024-09-276256Actual
241283280.002024-02-266267Actual
14893788.002023-05-296246Actual
365219281.562025-01-276218Actual
274148651.242024-05-286218Actual
325921083.002024-10-286273Actual
345992555.062024-11-2862612Actual
70701901.002022-10-296215Actual
252473319.322024-03-286228Actual
328062022.002024-10-286216Actual
385861831.002025-03-296236Actual
33731092.002022-07-296213Actual
131492500.002023-03-296217Budget
351621248.002024-12-276246Actual
208254307.002023-11-296215Actual
333891005.032024-10-2862112Actual

Generated 2025-05-29 02:36:42.931 UTC