[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325332789.002024-11-106263Actual
323232651.872024-10-1062612Actual
331233123.872024-11-106228Actual
83321530.002022-12-126216Actual
355191366.742025-01-0962211Actual
221483902.002024-01-096267Actual
171743449.632023-08-116268Actual
23535227.362024-02-0962612Actual
257164439.002024-05-106263Actual
298951551.852024-08-1062311Actual
5677823.002022-10-116263Actual
360181099.002025-02-096273Actual
2556662.462024-04-1062212Actual
248692899.002024-04-106265Actual
38558785.002025-04-116226Actual
150423976.002023-06-116267Actual
217061030.002024-01-096273Actual
125933141.002023-04-116264Actual
360785467.002025-02-096264Actual
133381100.002023-04-116228Budget
83311900.002022-12-126216Budget
151302629.922023-06-116228Actual
132062000.002023-04-116267Budget
108952690.002023-02-096217Actual
393202583.762025-04-1162613Actual
361385963.002025-02-096215Actual
373214020.002025-03-116265Actual
158991577.002023-07-126256Actual

Generated 2025-06-10 18:38:45.794 UTC