[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100201546.562023-01-106268Actual
8063337.002022-05-126217Actual
286265007.242024-07-126268Actual
160827605.772023-07-136218Actual
272051163.002024-06-116246Actual
13194444.002022-06-126214Actual
6135650.002022-10-126226Budget
20405588.002023-11-1262511Actual
102893200.002023-02-106214Budget
176705340.002023-09-126214Actual
14839938.002023-06-126226Actual
133371922.332023-04-126228Actual
73531400.002022-11-126246Budget
328871603.002024-11-116246Actual
34366517.792024-12-1262211Actual
145331.002022-05-126273Actual
241888133.052024-03-116218Actual
257771250.002024-05-116273Actual
7401650.002022-11-126256Budget
338704473.002024-12-126265Actual
35188720.002025-01-106256Actual
114653534.002023-03-126264Actual
39361009.002022-08-126236Actual
389691291.212025-04-1262211Actual
140985372.392023-05-126218Actual
121602400.002023-03-126218Budget
24716816.002024-04-116273Actual
224401246.532024-01-1062611Actual

Generated 2025-06-11 23:39:18.615 UTC