[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223821269.932024-01-1562311Actual
44951432.002022-09-176213Actual
325332789.002024-11-166263Actual
2453562.462024-03-1662212Actual
8622307.002022-05-176267Actual
229503061.002024-02-156236Actual
17962835.002023-09-176256Actual
260501793.002024-05-166236Actual
214651086.952023-12-1862611Actual
64162200.002022-10-176217Actual
354912714.642025-01-1562111Actual
259004140.002024-05-166215Actual
190884663.002023-10-176267Actual
20692851.132022-06-176218Actual
341268024.002024-12-176217Actual
1272380.002022-06-176273Budget
368993163.582025-02-1562612Actual
23414297.572024-02-1562511Actual
17462110.342023-08-1762212Actual
371084938.002025-03-176263Actual
171422369.312023-08-176228Actual
14449289.062023-05-1762612Actual
21525214.592023-12-1862112Actual
360785467.002025-02-156264Actual
392893390.792025-04-1762213Actual
134938283.002023-05-176213Actual
185875367.002023-10-176263Actual
16403146.512023-07-1862112Actual

Generated 2025-06-16 14:04:26.140 UTC