[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279123815.362024-06-1262613Actual
32361000.002022-07-146228Budget
371954332.002025-03-136214Actual
13203600.002022-06-136214Budget
281233262.002024-07-136264Actual
269734278.002024-06-126264Actual
270642546.002024-06-126265Actual
330957289.102024-11-126218Actual
376103058.002025-03-136267Actual
330354970.002024-11-126267Actual
338383241.002024-12-136215Actual
19323614.602023-10-1362311Actual
287681139.082024-07-1362411Actual
52932100.002022-09-136217Budget
5731700.002022-05-136236Budget
358373180.262025-01-1162213Actual
5011650.002022-09-136226Budget
325007657.002024-11-126213Actual
73541765.002022-11-136246Actual
25596241.192024-04-1262612Actual
42271900.002022-08-136267Budget
153041097.592023-06-1362411Actual
128171900.002023-04-136216Budget
232133381.452024-02-116228Actual
55371188.982022-09-136268Actual
148121623.002023-06-136216Actual
319718249.722024-10-126218Actual
71272856.002022-11-136265Actual

Generated 2025-06-12 15:46:52.935 UTC