[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278813825.882024-06-1362213Actual
330957289.102024-11-136218Actual
16961217.002022-06-146236Actual
338383241.002024-12-146215Actual
317371468.002024-10-136236Actual
85771621.002022-12-156266Actual
227104946.002024-02-126214Actual
259334523.002024-05-136265Actual
32146911.412024-10-1362311Actual
12866657.002023-04-146226Actual
145405507.002023-06-146263Actual
170214329.002023-08-146217Actual
20702000.002022-06-146218Budget
222672208.702024-01-126268Actual
110811100.002023-02-126228Budget
6278574.002022-10-146256Actual
10241466.002023-02-126273Actual
108121300.002023-02-126266Budget
300141863.562024-08-1362112Actual
214061258.232023-12-1562411Actual
181444434.502023-09-146218Actual
82482200.002022-12-156265Budget
279713504.002024-07-146213Actual
253391199.722024-04-1362111Actual
10501201.102022-05-146268Actual
122641000.002023-03-146268Budget
233871117.802024-02-1262411Actual
2453562.462024-03-1362212Actual

Generated 2025-06-13 07:11:46.250 UTC