[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15250215.662023-06-1062211Actual
173751248.652023-08-1062611Actual
99162300.002023-01-086218Budget
26612245.442024-05-0962112Actual
27643640.132024-06-0962511Actual
182033905.702023-09-106268Actual
124051300.002023-04-106263Budget
84761400.002022-12-116246Budget
142751211.422023-05-1062311Actual
294851852.002024-08-096236Actual
2765546.002022-07-116226Actual
330354970.002024-11-096267Actual
296602916.002024-08-096267Actual
38638925.002025-04-106256Actual
122081100.002023-03-106228Budget
207323986.002023-12-116214Actual
202365522.402023-11-106268Actual
44961500.002022-09-106213Budget
9497709.002023-01-086226Actual
4030510.002022-08-106256Actual
150423976.002023-06-106267Actual
320314366.312024-10-096268Actual
18886874.002023-10-106226Actual
21352952.902023-12-1162211Actual
58631629.002022-10-106264Actual
16257490.132023-07-1162311Actual
159893939.002023-07-116217Actual
198871336.002023-11-106216Actual

Generated 2025-06-09 05:32:57.153 UTC