[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378451711.432025-03-1162311Actual
7401650.002022-11-116256Budget
2491562.002022-05-116264Actual
259004140.002024-05-106215Actual
130661300.002023-04-116266Budget
234451508.232024-02-0962611Actual
21172051.122022-06-116228Actual
200844252.002023-11-116217Actual
191764908.752023-10-116228Actual
221154535.002024-01-096217Actual
251264948.002024-04-106217Actual
38638925.002025-04-116256Actual
365494093.582025-02-096228Actual
292774444.002024-08-106264Actual
128181905.002023-04-116216Actual
186743043.002023-10-116214Actual
65572300.002022-10-116218Budget
17882662.002023-09-116226Actual
227432326.002024-02-096264Actual
202055120.872023-11-116228Actual
29868570.982024-08-1062211Actual
15161497.002022-06-116265Actual
340371070.002024-12-116256Actual
73541765.002022-11-116246Actual
34311008.002022-08-116263Actual
69314276.002022-11-116214Actual
31873569.332022-07-126218Actual
3351900.002022-05-116215Budget

Generated 2025-06-10 09:12:21.835 UTC