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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392621829.362025-04-1262113Actual
120181793.002023-03-126217Actual
80523400.002022-12-136214Budget
229503061.002024-02-106236Actual
2395535.002022-07-136273Actual
85781100.002022-12-136266Budget
101601145.002023-02-106263Actual
345992555.062024-12-1262612Actual
335662803.062024-11-1162613Actual
304035246.002024-09-116264Actual
9482000.002022-05-126218Budget
16459173.102023-07-1362612Actual
333292280.592024-11-1162611Actual
352784078.002025-01-106217Actual
28795334.812024-07-1262511Actual
271241531.002024-06-116216Actual
1791750.002022-06-126256Budget
235947854.002024-03-116213Actual
667750.002022-05-126256Budget
6136673.002022-10-126226Actual
10241466.002023-02-106273Actual
151623905.702023-06-126268Actual
32911000.002022-07-136268Budget
16961217.002022-06-126236Actual
23414297.572024-02-1062511Actual
139421294.002023-05-126266Actual
310211645.472024-09-1162311Actual
160827605.772023-07-136218Actual

Generated 2025-06-11 23:39:09.985 UTC