[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323831267.942024-10-0462113Actual
2766480.002022-07-066226Budget
140036442.002023-05-056217Actual
157322257.002023-07-066265Actual
180843210.002023-09-056267Actual
59462380.002022-10-056215Actual
28915351.832024-07-0562212Actual
6191168.002022-05-056246Actual
307535203.002024-09-046217Actual
10757650.002023-02-036256Budget
25801472.002022-07-066215Actual
340671235.002024-12-056266Actual
20692851.132022-06-056218Actual
336257880.002024-12-056213Actual
140985372.392023-05-056218Actual
277942048.672024-06-0462612Actual
24335501.832024-03-0462211Actual
310211645.472024-09-0462311Actual
30994651.842024-09-0462211Actual
289472435.912024-07-0562612Actual
6201400.002022-05-056246Budget
87192038.002022-12-066267Actual
5154550.002022-09-056256Budget
272621845.002024-06-046266Actual
29632040.002022-07-066266Actual
314967246.002024-10-046214Actual
95471500.002023-01-036236Budget
69882828.002022-11-056264Actual

Generated 2025-06-04 15:38:35.725 UTC