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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20324356.082023-11-1262211Actual
100201546.562023-01-106268Actual
76782300.002022-11-126218Budget
258055456.002024-05-116214Actual
211114810.002023-12-136217Actual
118341561.002023-03-126246Actual
44121485.962022-08-126268Actual
345392485.912024-12-1262112Actual
56202310.002022-10-126213Actual
21433208.212023-12-1362511Actual
278813825.882024-06-1162213Actual
109503296.002023-02-106267Actual
370163643.432025-02-1062613Actual
90431019.002023-01-106263Actual
14599758.002023-06-126273Actual
11360415.002023-03-126273Actual
374621014.002025-03-126246Actual
268544248.002024-06-116263Actual
186743043.002023-10-126214Actual
16931979.002023-08-126256Actual
13761600.002022-06-126264Budget
14582595.002022-06-126215Actual
26022546.002024-05-116226Actual
19468114.592023-10-1262112Actual
29537786.002024-08-116256Actual
247762757.002024-04-116264Actual
328871603.002024-11-116246Actual
350213009.002025-01-106265Actual

Generated 2025-06-11 06:45:33.966 UTC