[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355461566.752025-01-0862311Actual
17441400.002022-06-106246Budget
65584664.802022-10-106218Actual
307535203.002024-09-096217Actual
382253543.002025-04-106213Actual
105651900.002023-02-086216Budget
310211645.472024-09-0962311Actual
26102746.002024-05-096256Actual
161423943.582023-07-116268Actual
16403146.512023-07-1162112Actual
3084610942.192024-09-096218Actual
31260994.252024-09-0962113Actual
10021750.002023-01-086268Budget
8003380.002022-12-116273Budget
10511000.002022-05-106268Budget
1442073.102023-05-1062212Actual
5154550.002022-09-106256Budget
156993914.002023-07-116215Actual
127351823.002023-04-106265Actual
34311008.002022-08-106263Actual
28142176.002022-07-116236Actual
294301332.002024-08-096216Actual
61979.002022-05-106263Actual
277352627.402024-06-0962112Actual
12487480.002023-04-106273Budget
6136673.002022-10-106226Actual
240071017.002024-03-096256Actual
27763253.962024-06-0962212Actual

Generated 2025-06-09 08:04:10.764 UTC