[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28621400.002022-07-146246Budget
6883380.002022-11-136273Budget
10757650.002023-02-116256Budget
341268024.002024-12-136217Actual
86602800.002022-12-146217Budget
26351800.002022-07-146265Budget
17882662.002023-09-136226Actual
1933449.002022-05-136214Actual
256836185.002024-05-126213Actual
244481330.572024-03-1262611Actual
127342100.002023-04-136265Budget
64162200.002022-10-136217Actual
16284679.502023-07-1462411Actual
48811900.002022-09-136265Budget
191764908.752023-10-136228Actual
6278574.002022-10-136256Actual
350811264.002025-01-116216Actual
13194444.002022-06-136214Actual
227104946.002024-02-116214Actual
187663512.002023-10-136215Actual
121593090.532023-03-136218Actual
271792726.002024-06-126236Actual
273215151.002024-06-126217Actual
257771250.002024-05-126273Actual
138591546.002023-05-136236Actual
101032200.002023-02-116213Budget
249841488.002024-04-126236Actual
315293208.002024-10-126264Actual

Generated 2025-06-12 15:44:01.830 UTC