[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4634550.002022-09-106273Budget
14248303.962023-05-1062211Actual
48232200.002022-09-106215Budget
19495109.272023-10-1062212Actual
38317644.002025-04-106273Actual
60881375.002022-10-106216Actual
19968965.002023-11-106246Actual
276751353.982024-06-0962611Actual
32351542.022022-07-116228Actual
3902293.002022-05-106265Actual
12866657.002023-04-106226Actual
23505138.002024-02-0862112Actual
106623037.002023-02-086236Actual
3351900.002022-05-106215Budget
342194276.922024-12-106218Actual
246573350.002024-04-096263Actual
379901591.212025-03-1062112Actual
25811900.002022-07-116215Budget
54801501.112022-09-106228Actual
138851371.002023-05-106246Actual
31168903.972024-09-0962212Actual
328611814.002024-11-096236Actual
260501793.002024-05-096236Actual
9694901.002023-01-086266Actual
145331.002022-05-106273Actual
88501542.022022-12-116228Actual
104823469.002023-02-086265Actual
73061500.002022-11-106236Budget

Generated 2025-06-09 05:33:11.853 UTC