[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29537786.002024-08-116256Actual
20692851.132022-06-126218Actual
15819303.002023-07-136226Actual
21352952.902023-12-1362211Actual
317371468.002024-10-116236Actual
32911000.002022-07-136268Budget
37032200.002022-08-126215Budget
177023134.002023-09-126264Actual
306941455.002024-09-116266Actual
219732806.002024-01-106236Actual
300141863.562024-08-1162112Actual
166382722.002023-08-126214Actual
312003398.692024-09-1162612Actual
156993914.002023-07-136215Actual
314681136.002024-10-116273Actual
2765546.002022-07-136226Actual
134938283.002023-05-126213Actual
31168903.972024-09-1162212Actual
109503296.002023-02-106267Actual
327465909.002024-11-116265Actual
36192038.002022-08-126264Actual
285665042.082024-07-126218Actual
39361009.002022-08-126236Actual
131483624.002023-04-126217Actual
62321000.002022-10-126246Budget
9482000.002022-05-126218Budget
328611814.002024-11-116236Actual
137094211.002023-05-126215Actual

Generated 2025-06-11 05:34:54.040 UTC