[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259004140.002024-05-116215Actual
167314328.002023-08-126215Actual
198871336.002023-11-126216Actual
206127620.002023-12-136213Actual
101032200.002023-02-106213Budget
42262038.002022-08-126267Actual
171743449.632023-08-126268Actual
16931979.002023-08-126256Actual
35108776.002025-01-106226Actual
209171920.002023-12-136216Actual
353993154.172025-01-106228Actual
30663699.002024-09-116256Actual
167643939.002023-08-126265Actual
28142176.002022-07-136236Actual
149191404.002023-06-126256Actual
115482828.002023-03-126215Actual
381102213.572025-03-1262113Actual
280044415.002024-07-126263Actual
374881089.002025-03-126256Actual
667750.002022-05-126256Budget
122651854.152023-03-126268Actual
264101543.342024-05-1162111Actual
192082417.792023-10-126268Actual
6135650.002022-10-126226Budget
14393196.512023-05-1262112Actual
21024872.002023-12-136256Actual
241283280.002024-03-116267Actual
78651782.002022-12-136213Actual

Generated 2025-06-11 06:45:25.438 UTC