[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16284679.502024-01-2262411Actual
353717661.832025-07-226218Actual
19312800.002022-12-226217Budget
21525214.592024-06-2362112Actual
87192038.002023-06-246267Actual
380503374.232025-09-2162612Actual
36338960.002025-08-226256Actual
64741900.002023-04-236267Budget
6135650.002023-04-236226Budget
58073200.002023-04-236214Budget
271792726.002024-12-216236Actual
19862545.002022-12-226267Actual
388813742.062025-10-226268Actual
35613264.002023-02-216214Actual
121593090.532023-09-216218Actual
352784078.002025-07-226217Actual
303421444.002025-03-236273Actual
187062757.002024-04-226264Actual
38558785.002025-10-226226Actual
12866657.002023-10-226226Actual
10021750.002023-07-226268Budget
381662459.192025-09-2162613Actual
222086025.442024-07-216218Actual
217662929.002024-07-216264Actual
4552850.002023-03-246263Budget
328611814.002025-05-236236Actual
21172051.122022-12-226228Actual
260761516.002024-11-206246Actual

Generated 2025-12-21 05:03:22.487 UTC