[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132892400.002023-04-106218Budget
37899343.322025-03-1062511Actual
207041038.002023-12-116273Actual
238402411.002024-03-096265Actual
124061768.002023-04-106263Actual
223821269.932024-01-0862311Actual
341594906.002024-12-106267Actual
324101904.802024-10-0962213Actual
25811900.002022-07-116215Budget
346592132.872024-12-1062113Actual
21945640.002024-01-086226Actual
339851483.002024-12-106236Actual
165186958.002023-08-106213Actual
5210950.002022-09-106266Budget
244481330.572024-03-0962611Actual
112771242.002023-03-106263Actual
256836185.002024-05-096213Actual
296602916.002024-08-096267Actual
187994372.002023-10-106265Actual
249291461.002024-04-096216Actual
251594550.002024-04-096267Actual
121593090.532023-03-106218Actual
52921664.002022-09-106217Actual
18464142.252023-09-1062112Actual
26022546.002024-05-096226Actual
290344471.512024-07-1062213Actual
60042828.002022-10-106265Actual
274423432.962024-06-096228Actual

Generated 2025-06-09 05:08:12.009 UTC