[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98321900.002023-01-136267Budget
73071378.002022-11-156236Actual
9044850.002023-01-136263Budget
301612543.402024-08-1462213Actual
16459173.102023-07-1662612Actual
65572300.002022-10-156218Budget
371084938.002025-03-156263Actual
28915351.832024-07-1562212Actual
157921639.002023-07-166216Actual
122641000.002023-03-156268Budget
19872200.002022-06-156267Budget
360181099.002025-02-136273Actual
3432850.002022-08-156263Budget
13831668.002023-05-156226Actual
35188720.002025-01-136256Actual
314092255.002024-10-146263Actual
280915838.002024-07-156214Actual
274742123.852024-06-146268Actual
59462380.002022-10-156215Actual
70701901.002022-11-156215Actual
60881375.002022-10-156216Actual
326533845.002024-11-146264Actual
53491411.002022-09-156267Actual
216155154.002024-01-136213Actual
5154550.002022-09-156256Budget
81082329.002022-12-166264Actual
38558785.002025-04-156226Actual
185546872.002023-10-156213Actual

Generated 2025-06-14 09:48:09.597 UTC