[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621100.002022-05-196263Budget
151024704.202023-06-196218Actual
264921009.292024-05-1862411Actual
179361039.002023-09-196246Actual
328871603.002024-11-186246Actual
315293208.002024-10-186264Actual
21433208.212023-12-2062511Actual
340671235.002024-12-196266Actual
213241009.292023-12-2062111Actual
11360415.002023-03-196273Actual
146272924.002023-06-196214Actual
25421665.672024-04-1862411Actual
19968965.002023-11-196246Actual
211114810.002023-12-206217Actual
32351542.022022-07-206228Actual
302832403.002024-09-186263Actual
323831267.942024-10-1862113Actual
314681136.002024-10-186273Actual
223821269.932024-01-1762311Actual
219991782.002024-01-176246Actual
101591300.002023-02-176263Budget
38018542.262025-03-1962212Actual
355731473.132025-01-1762411Actual
337786230.002024-12-196264Actual
16230269.912023-07-2062211Actual
6801850.002022-11-196263Budget
61979.002022-05-196263Actual
19468114.592023-10-1962112Actual

Generated 2025-06-18 03:19:36.435 UTC