[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231255056.002024-02-106267Actual
10757650.002023-02-106256Budget
31052200.002022-07-136267Budget
358101217.062025-01-1062113Actual
13009650.002023-04-126256Budget
199421870.002023-11-126236Actual
327134853.002024-11-116215Actual
153041097.592023-06-1262411Actual
122081100.002023-03-126228Budget
185546872.002023-10-126213Actual
82482200.002022-12-136265Budget
91733400.002023-01-106214Budget
235947854.002024-03-116213Actual
24716816.002024-04-116273Actual
162021535.892023-07-1362111Actual
110821631.412023-02-106228Actual
80514449.002022-12-136214Actual
21181000.002022-06-126228Budget
59462380.002022-10-126215Actual
133952102.642023-04-126268Actual
284141943.002024-07-126266Actual
165514638.002023-08-126263Actual
355191366.742025-01-1062211Actual
241283280.002024-03-116267Actual
20497102.892023-11-1262112Actual
206127620.002023-12-136213Actual
168242729.002023-08-126216Actual
250671876.002024-04-116266Actual

Generated 2025-06-11 03:35:40.179 UTC