[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667750.002022-05-126256Budget
256836185.002024-05-116213Actual
335662803.062024-11-1162613Actual
280631168.002024-07-126273Actual
241283280.002024-03-116267Actual
136153816.002023-05-126214Actual
273543497.002024-06-116267Actual
340671235.002024-12-126266Actual
8522650.002022-12-136256Budget
133371922.332023-04-126228Actual
346592132.872024-12-1262113Actual
192082417.792023-10-126268Actual
8622307.002022-05-126267Actual
366691426.322025-02-1062211Actual
23535227.362024-02-1062612Actual
283571872.002024-07-126246Actual
370758255.002025-03-126213Actual
21352952.902023-12-1362211Actual
4551781.002022-09-126263Actual
325007657.002024-11-116213Actual
17431856.002022-06-126246Actual
19468114.592023-10-1262112Actual
61979.002022-05-126263Actual
54322300.002022-09-126218Budget
152221223.122023-06-1262111Actual
10501201.102022-05-126268Actual
14893788.002023-06-126246Actual
81912100.002022-12-136215Budget

Generated 2025-06-11 03:32:46.875 UTC