[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32146911.412024-10-1162311Actual
107091300.002023-02-106246Budget
187062757.002023-10-126264Actual
25596241.192024-04-1162612Actual
14893788.002023-06-126246Actual
275343109.332024-06-1162111Actual
18345999.712023-09-1262411Actual
250671876.002024-04-116266Actual
80514449.002022-12-136214Actual
360785467.002025-02-106264Actual
59472200.002022-10-126215Budget
187663512.002023-10-126215Actual
228951770.002024-02-106216Actual
273215151.002024-06-116217Actual
20692851.132022-06-126218Actual
87192038.002022-12-136267Actual
19872200.002022-06-126267Budget
336257880.002024-12-126213Actual
32200601.832024-10-1162511Actual
323831267.942024-10-1162113Actual
101042284.002023-02-106213Actual
17316807.162023-08-1262411Actual
30663699.002024-09-116256Actual
362312224.002025-02-106216Actual
25801472.002022-07-136215Actual
91742156.002023-01-106214Actual
85231065.002022-12-136256Actual
358373180.262025-01-1062213Actual

Generated 2025-06-12 00:45:50.807 UTC