[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104832100.002023-02-126265Budget
201777810.322023-11-146218Actual
126773000.002023-04-146215Budget
23981979.002024-03-136246Actual
296602916.002024-08-136267Actual
328062022.002024-11-136216Actual
12866657.002023-04-146226Actual
160827605.772023-07-156218Actual
86602800.002022-12-156217Budget
148672806.002023-06-146236Actual
233051550.792024-02-1262111Actual
101601145.002023-02-126263Actual
51546.002022-05-146213Actual
312003398.692024-09-1362612Actual
9640382.002023-01-126256Actual
28303546.002024-07-146226Actual
279713504.002024-07-146213Actual
18646927.002023-10-146273Actual
17234881.632023-08-1462111Actual
99642185.972023-01-126228Actual
292774444.002024-08-136264Actual
17262627.372023-08-1462211Actual
135871649.002023-05-146273Actual
74561059.002022-11-146266Actual
10614975.002023-02-126226Actual
51081264.002022-09-146246Actual
292447493.002024-08-136214Actual
291573965.002024-08-136263Actual

Generated 2025-06-13 20:33:32.781 UTC