[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27763253.962024-06-0562212Actual
12487480.002023-04-066273Budget
247762757.002024-04-056264Actual
46813561.002022-09-066214Actual
20351617.792023-11-0662311Actual
19302746.002022-06-066217Actual
292774444.002024-08-056264Actual
34311008.002022-08-066263Actual
344792532.722024-12-0662611Actual
8622307.002022-05-066267Actual
100201546.562023-01-046268Actual
280631168.002024-07-066273Actual
16311285.872023-07-0762511Actual
37561900.002022-08-066265Actual
353717661.832025-01-046218Actual
361713056.002025-02-046265Actual
285665042.082024-07-066218Actual
370163643.432025-02-0462613Actual
13194444.002022-06-066214Actual
67461900.002022-11-066213Budget
84751404.002022-12-076246Actual
230331510.002024-02-046266Actual
314681136.002024-10-056273Actual
373214020.002025-03-066265Actual
200844252.002023-11-066217Actual
24434268.002022-07-076214Actual
1648480.002022-06-066226Budget
326205111.002024-11-056214Actual

Generated 2025-06-05 15:26:10.329 UTC