[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258382986.002024-05-096264Actual
31882000.002022-07-116218Budget
367231661.432025-02-0862411Actual
30994651.842024-09-0962211Actual
26022546.002024-05-096226Actual
38018542.262025-03-1062212Actual
263174178.432024-05-096228Actual
20524110.342023-11-1062212Actual
5759646.002022-10-106273Actual
360785467.002025-02-086264Actual
70701901.002022-11-106215Actual
378451711.432025-03-1062311Actual
6883380.002022-11-106273Budget
242164742.082024-03-096228Actual
5760550.002022-10-106273Budget
363691099.002025-02-086266Actual
98321900.002023-01-086267Budget
198272342.002023-11-106265Actual
32913925.002024-11-096256Actual
47391488.002022-09-106264Actual
341594906.002024-12-106267Actual
332154151.902024-11-0962111Actual
303704394.002024-09-096214Actual
228354100.002024-02-086265Actual
90431019.002023-01-086263Actual
116901900.002023-03-106216Budget
4634550.002022-09-106273Budget
230021287.002024-02-086256Actual

Generated 2025-06-09 06:40:10.568 UTC