[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332154151.902024-11-0462111Actual
244481330.572024-03-0462611Actual
171422369.312023-08-056228Actual
122071969.302023-03-056228Actual
37818423.112025-03-0562211Actual
3084610942.192024-09-046218Actual
26612245.442024-05-0462112Actual
161104323.892023-07-066228Actual
26022546.002024-05-046226Actual
72101900.002022-11-056216Budget
373214020.002025-03-056265Actual
249291461.002024-04-046216Actual
19862545.002022-06-056267Actual
51071000.002022-09-056246Budget
218264414.002024-01-036215Actual
145405507.002023-06-056263Actual
2395535.002022-07-066273Actual
94492169.002023-01-036216Actual
77831323.832022-11-056268Actual
364287293.002025-02-036217Actual
25010804.002024-04-046246Actual
3902293.002022-05-056265Actual
282164213.002024-07-056265Actual
23333707.162024-02-0362211Actual
71262200.002022-11-056265Budget
14393196.512023-05-0562112Actual
275343109.332024-06-0462111Actual
206127620.002023-12-066213Actual

Generated 2025-06-04 03:30:58.053 UTC