[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6802784.002022-11-106263Actual
27231817.002024-06-096256Actual
165186958.002023-08-106213Actual
26612245.442024-05-0962112Actual
138851371.002023-05-106246Actual
173751248.652023-08-1062611Actual
104283000.002023-02-086215Budget
40871500.002022-08-106266Actual
27151507.002024-06-096226Actual
191488345.182023-10-106218Actual
237143877.002024-03-096214Actual
16971700.002022-06-106236Budget
236861038.002024-03-096273Actual
20553357.152023-11-1062612Actual
31168903.972024-09-0962212Actual
271792726.002024-06-096236Actual
96931100.002023-01-086266Budget
15336941.202023-06-1062611Actual
114084766.002023-03-106214Actual
26519164.592024-05-0962511Actual
8003380.002022-12-116273Budget
35613264.002022-08-106214Actual
73531400.002022-11-106246Budget
293373943.002024-08-096215Actual
383784278.002025-04-106264Actual
99642185.972023-01-086228Actual
330035841.002024-11-096217Actual
9961000.002022-05-106228Budget

Generated 2025-06-09 19:57:24.309 UTC