[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112781300.002023-03-176263Budget
310801747.602024-09-1662611Actual
15427216.722023-06-1762612Actual
85231065.002022-12-186256Actual
322911180.572024-10-1662112Actual
376984892.082025-03-176228Actual
31168903.972024-09-1662212Actual
209722208.002023-12-186236Actual
153041097.592023-06-1762411Actual
181723514.782023-09-176228Actual
304964074.002024-09-166265Actual
327134853.002024-11-166215Actual
318201497.002024-10-166266Actual
247762757.002024-04-166264Actual
95931134.002023-01-156246Actual
17262627.372023-08-1762211Actual
46813561.002022-09-176214Actual
24716816.002024-04-166273Actual
212642208.702023-12-186268Actual
319718249.722024-10-166218Actual
34447543.322024-12-1762511Actual
151623905.702023-06-176268Actual
66622073.852022-10-176268Actual
191488345.182023-10-176218Actual
20553357.152023-11-1762612Actual
335662803.062024-11-1662613Actual
43093119.322022-08-176218Actual
383454170.002025-04-176214Actual

Generated 2025-06-16 15:33:31.046 UTC