[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380503374.232025-03-1162612Actual
36338960.002025-02-096256Actual
82492195.002022-12-126265Actual
18345999.712023-09-1162411Actual
118331300.002023-03-116246Budget
270642546.002024-06-106265Actual
135264913.002023-05-116263Actual
349884772.002025-01-096215Actual
316224595.002024-10-106265Actual
48232200.002022-09-116215Budget
228354100.002024-02-096265Actual
187663512.002023-10-116215Actual
151302629.922023-06-116228Actual
2250069.912024-01-0962112Actual
22922346.002024-02-096226Actual
294301332.002024-08-106216Actual
333292280.592024-11-1062611Actual
9694901.002023-01-096266Actual
10757650.002023-02-096256Budget
19350719.922023-10-1162411Actual
213241009.292023-12-1262111Actual
219181726.002024-01-096216Actual
16931979.002023-08-116256Actual
30663699.002024-09-106256Actual
93122240.002023-01-096215Actual
363691099.002025-02-096266Actual
12866657.002023-04-116226Actual
132071685.002023-04-116267Actual

Generated 2025-06-10 05:20:57.980 UTC