[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27643640.132024-06-0662511Actual
115493000.002023-03-076215Budget
317371468.002024-10-066236Actual
364613718.002025-02-056267Actual
20351617.792023-11-0762311Actual
39170803.972025-04-0762212Actual
292774444.002024-08-066264Actual
19323614.602023-10-0762311Actual
189961252.002023-10-076266Actual
76772673.862022-11-076218Actual
330354970.002024-11-066267Actual
158991577.002023-07-086256Actual
18404996.522023-09-0762611Actual
212323831.462023-12-086228Actual
35188720.002025-01-056256Actual
326205111.002024-11-066214Actual
301612543.402024-08-0662213Actual
28611560.002022-07-086246Actual
108121300.002023-02-056266Budget
250671876.002024-04-066266Actual
170214329.002023-08-076217Actual
382253543.002025-04-076213Actual
81082329.002022-12-086264Actual
151024704.202023-06-076218Actual
350213009.002025-01-056265Actual
132903669.332023-04-076218Actual
285665042.082024-07-076218Actual
13831668.002023-05-076226Actual

Generated 2025-06-07 01:25:33.399 UTC