[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345392485.912024-12-1262112Actual
38391797.002022-08-126216Actual
6279550.002022-10-126256Budget
129621300.002023-04-126246Budget
14333692.262023-05-1262611Actual
27171736.002022-07-136216Actual
180514049.002023-09-126217Actual
359277880.002025-02-106213Actual
325332789.002024-11-116263Actual
178552296.002023-09-126216Actual
109512000.002023-02-106267Budget
125933141.002023-04-126264Actual
32119839.072024-10-1162211Actual
93672200.002023-01-106265Budget
5155832.002022-09-126256Actual
140985372.392023-05-126218Actual
365219281.562025-02-106218Actual
38638925.002025-04-126256Actual
268213894.002024-06-116213Actual
1648480.002022-06-126226Budget
3887857.002022-08-126226Actual
43102300.002022-08-126218Budget
20437950.782023-11-1262611Actual
138591546.002023-05-126236Actual
384383578.002025-04-126215Actual
177953479.002023-09-126265Actual
17316807.162023-08-1262411Actual
281233262.002024-07-126264Actual

Generated 2025-06-11 05:57:15.847 UTC