[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58631629.002022-10-136264Actual
20553357.152023-11-1362612Actual
3888650.002022-08-136226Budget
270642546.002024-06-126265Actual
252194960.262024-04-126218Actual
60051900.002022-10-136265Budget
77831323.832022-11-136268Actual
105651900.002023-02-116216Budget
189141786.002023-10-136236Actual
291246626.002024-08-126213Actual
380503374.232025-03-1362612Actual
226821369.002024-02-116273Actual
4413950.002022-08-136268Budget
137423048.002023-05-136265Actual
262897575.462024-05-126218Actual
386691947.002025-04-136266Actual
314967246.002024-10-126214Actual
73071378.002022-11-136236Actual
13831668.002023-05-136226Actual
108942500.002023-02-116217Budget
177023134.002023-09-136264Actual
352784078.002025-01-116217Actual
30583501.002024-09-126226Actual
330035841.002024-11-126217Actual
52921664.002022-09-136217Actual
228354100.002024-02-116265Actual
122071969.302023-03-136228Actual
24716816.002024-04-126273Actual

Generated 2025-06-12 09:33:44.137 UTC