[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17289999.712023-07-2362311Actual
61841622.002022-09-226236Actual
368993163.582025-01-2162612Actual
37899343.322025-02-2062511Actual
3514550.002022-07-236273Budget
160224663.002023-06-236267Actual
272621845.002024-05-226266Actual
351362889.002024-12-216236Actual
2556662.462024-03-2262212Actual
24389807.162024-02-2062411Actual
376984892.082025-02-206228Actual
342783214.782024-11-226268Actual
85231065.002022-11-236256Actual
20524110.342023-10-2362212Actual
32351542.022022-06-236228Actual
366691426.322025-01-2162211Actual
208573810.002023-11-236265Actual
264101543.342024-04-2162111Actual
35613264.002022-07-236214Actual
9126380.002022-12-216273Budget
16403146.512023-06-2362112Actual
136473661.002023-04-226264Actual
363122038.002025-01-216246Actual
264651090.142024-04-2162311Actual
15991198.002022-05-236216Actual
310481614.622024-08-2262411Actual
158731072.002023-06-236246Actual
128181905.002023-03-236216Actual

Generated 2025-05-22 22:27:26.598 UTC