[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19495109.272023-10-1262212Actual
24508235.872024-03-1162112Actual
294301332.002024-08-116216Actual
5759646.002022-10-126273Actual
36258498.002025-02-106226Actual
106623037.002023-02-106236Actual
5155832.002022-09-126256Actual
120772000.002023-03-126267Budget
376705767.862025-03-126218Actual
4551781.002022-09-126263Actual
224401246.532024-01-1062611Actual
153041097.592023-06-1262411Actual
71262200.002022-11-126265Budget
31260994.252024-09-1162113Actual
384712761.002025-04-126265Actual
5209819.002022-09-126266Actual
115493000.002023-03-126215Budget
3513583.002022-08-126273Actual
301913080.262024-08-1162613Actual
171743449.632023-08-126268Actual
365494093.582025-02-106228Actual
64162200.002022-10-126217Actual
10511000.002022-05-126268Budget
327465909.002024-11-116265Actual
31168903.972024-09-1162212Actual
227104946.002024-02-106214Actual
32146911.412024-10-1162311Actual
18318729.502023-09-1262311Actual

Generated 2025-06-11 07:18:33.454 UTC