[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11738850.002023-03-116226Budget
25036907.002024-04-106256Actual
352784078.002025-01-096217Actual
359594349.002025-02-096263Actual
171422369.312023-08-116228Actual
347162803.062024-12-1162613Actual
222086025.442024-01-096218Actual
385312493.002025-04-116216Actual
59472200.002022-10-116215Budget
243071616.752024-03-1062111Actual
390821766.752025-04-1162611Actual
268213894.002024-06-106213Actual
156393481.002023-07-126264Actual
110342400.002023-02-096218Budget
290651490.752024-07-1162613Actual
74561059.002022-11-116266Actual
4088950.002022-08-116266Budget
13203600.002022-06-116214Budget
5210950.002022-09-116266Budget
270642546.002024-06-106265Actual
272621845.002024-06-106266Actual
95461607.002023-01-096236Actual
311401753.982024-09-1062112Actual
350213009.002025-01-096265Actual
2765546.002022-07-126226Actual
274423432.962024-06-106228Actual
31041979.002022-07-126267Actual
252194960.262024-04-106218Actual

Generated 2025-06-10 11:55:41.024 UTC