[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14333692.262023-05-0362611Actual
66622073.852022-10-036268Actual
210521136.002023-12-046266Actual
84761400.002022-12-046246Budget
282164213.002024-07-036265Actual
343931139.082024-12-0362311Actual
8072800.002022-05-036217Budget
149501342.002023-06-036266Actual
4030510.002022-08-036256Actual
290651490.752024-07-0362613Actual
94492169.002023-01-016216Actual
230925743.002024-02-016217Actual
382584372.002025-04-036263Actual
27763253.962024-06-0262212Actual
344792532.722024-12-0362611Actual
354912714.642025-01-0162111Actual
11881492.002023-03-036256Actual
621100.002022-05-036263Budget
243071616.752024-03-0262111Actual
158731072.002023-07-046246Actual
272051163.002024-06-026246Actual
124061768.002023-04-036263Actual
31041979.002022-07-046267Actual
21379815.672023-12-0462311Actual
169621503.002023-08-036266Actual
370163643.432025-02-0162613Actual
306111322.002024-09-026236Actual
69882828.002022-11-036264Actual

Generated 2025-06-02 14:13:37.807 UTC