[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7221400.002022-05-146266Budget
3342035.002022-05-146215Actual
230925743.002024-02-126217Actual
339851483.002024-12-146236Actual
20553357.152023-11-1462612Actual
240964727.002024-03-136217Actual
361713056.002025-02-126265Actual
268544248.002024-06-136263Actual
77831323.832022-11-146268Actual
14302961.422023-05-1462411Actual
252473319.322024-04-136228Actual
195838927.002023-11-146213Actual
20351617.792023-11-1462311Actual
1442073.102023-05-1462212Actual
225908025.002024-02-126213Actual
378451711.432025-03-1462311Actual
12488500.002023-04-146273Actual
71262200.002022-11-146265Budget
51071000.002022-09-146246Budget
64172100.002022-10-146217Budget
392893390.792025-04-1462213Actual
38612932.002025-04-146246Actual
42271900.002022-08-146267Budget
8379807.002022-12-156226Actual
319718249.722024-10-136218Actual
348671009.002025-01-126273Actual
22976820.002024-02-126246Actual
47391488.002022-09-146264Actual

Generated 2025-06-13 22:26:28.719 UTC