[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8905750.002022-12-046268Budget
69314276.002022-11-036214Actual
2453562.462024-03-0262212Actual
3342035.002022-05-036215Actual
101601145.002023-02-016263Actual
35600336.942025-01-0162511Actual
23535227.362024-02-0162612Actual
5759646.002022-10-036273Actual
23981979.002024-03-026246Actual
354312775.382025-01-016268Actual
293373943.002024-08-026215Actual
99642185.972023-01-016228Actual
85231065.002022-12-046256Actual
46813561.002022-09-036214Actual
328611814.002024-11-026236Actual
16311285.872023-07-0462511Actual
11881492.002023-03-036256Actual
227104946.002024-02-016214Actual
14302961.422023-05-0362411Actual
167643939.002023-08-036265Actual
376103058.002025-03-036267Actual
234451508.232024-02-0162611Actual
666898.002022-05-036256Actual
210521136.002023-12-046266Actual
190553928.002023-10-036217Actual
284736675.002024-07-036217Actual
2250069.912024-01-0162112Actual
83311900.002022-12-046216Budget

Generated 2025-06-03 02:32:29.211 UTC