[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64741900.002022-10-126267Budget
350213009.002025-01-106265Actual
102902518.002023-02-106214Actual
386691947.002025-04-126266Actual
116062100.002023-03-126265Budget
368401293.342025-02-1062112Actual
267624031.152024-05-1162613Actual
342194276.922024-12-126218Actual
101601145.002023-02-106263Actual
23141100.002022-07-136263Budget
135264913.002023-05-126263Actual
173751248.652023-08-1262611Actual
16459173.102023-07-1362612Actual
15819303.002023-07-136226Actual
157921639.002023-07-136216Actual
17343159.272023-08-1262511Actual
11352002.002022-06-126213Actual
37571900.002022-08-126265Budget
17316807.162023-08-1262411Actual
228354100.002024-02-106265Actual
10613850.002023-02-106226Budget
251594550.002024-04-116267Actual
392893390.792025-04-1262213Actual
294851852.002024-08-116236Actual
258382986.002024-05-116264Actual
388492823.862025-04-126228Actual
130661300.002023-04-126266Budget
82492195.002022-12-136265Actual

Generated 2025-06-12 00:33:10.207 UTC