[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25367282.682024-04-0962211Actual
8905750.002022-12-116268Budget
342194276.922024-12-106218Actual
326205111.002024-11-096214Actual
326533845.002024-11-096264Actual
126773000.002023-04-106215Budget
32911000.002022-07-116268Budget
98321900.002023-01-086267Budget
2396380.002022-07-116273Budget
33417328.422024-11-0962212Actual
99631100.002023-01-086228Budget
182033905.702023-09-106268Actual
311401753.982024-09-0962112Actual
48801400.002022-09-106265Actual
81902636.002022-12-116215Actual
210521136.002023-12-116266Actual
191488345.182023-10-106218Actual
195838927.002023-11-106213Actual
61979.002022-05-106263Actual
88024201.162022-12-116218Actual
8003380.002022-12-116273Budget
9125371.002023-01-086273Actual
181444434.502023-09-106218Actual
317371468.002024-10-096236Actual
76772673.862022-11-106218Actual
27171736.002022-07-116216Actual
166382722.002023-08-106214Actual
149501342.002023-06-106266Actual

Generated 2025-06-10 02:34:19.051 UTC