[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16931979.002023-08-136256Actual
11361800.002022-06-136213Budget
31052200.002022-07-146267Budget
20692851.132022-06-136218Actual
310801747.602024-09-1262611Actual
22572178.002022-07-146213Actual
38317644.002025-04-136273Actual
121593090.532023-03-136218Actual
272051163.002024-06-126246Actual
107091300.002023-02-116246Budget
176421027.002023-09-136273Actual
31873569.332022-07-146218Actual
362312224.002025-02-116216Actual
124051300.002023-04-136263Budget
303421444.002024-09-126273Actual
5154550.002022-09-136256Budget
71272856.002022-11-136265Actual
383784278.002025-04-136264Actual
165186958.002023-08-136213Actual
84751404.002022-12-146246Actual
383454170.002025-04-136214Actual
17441400.002022-06-136246Budget
75383420.002022-11-136217Actual
23414297.572024-02-1162511Actual
312871624.092024-09-1262213Actual
281233262.002024-07-136264Actual
357503816.792025-01-1162612Actual
47391488.002022-09-136264Actual

Generated 2025-06-12 04:16:31.697 UTC