[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1648480.002022-06-116226Budget
202365522.402023-11-116268Actual
277942048.672024-06-1062612Actual
30994651.842024-09-1062211Actual
158731072.002023-07-126246Actual
37167966.002025-03-116273Actual
23981979.002024-03-106246Actual
103462081.002023-02-096264Actual
388216183.012025-04-116218Actual
259951017.002024-05-106216Actual
38638925.002025-04-116256Actual
336257880.002024-12-116213Actual
228032825.002024-02-096215Actual
2765546.002022-07-126226Actual
351362889.002025-01-096236Actual
140985372.392023-05-116218Actual
13831668.002023-05-116226Actual
181444434.502023-09-116218Actual
177023134.002023-09-116264Actual
77261484.442022-11-116228Actual
66622073.852022-10-116268Actual
352191588.002025-01-096266Actual
54791100.002022-09-116228Budget
2395535.002022-07-126273Actual
221154535.002024-01-096217Actual
35108776.002025-01-096226Actual
28795334.812024-07-1162511Actual
38558785.002025-04-116226Actual

Generated 2025-06-10 05:23:31.989 UTC