[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30042426.302025-02-2062212Actual
150097952.002023-12-226217Actual
303421444.002025-03-236273Actual
21433208.212024-06-2362511Actual
26519164.592024-11-2062511Actual
17882662.002024-03-236226Actual
93672200.002023-07-226265Budget
339851483.002025-06-236236Actual
222086025.442024-07-216218Actual
117873037.002023-09-216236Actual
199421870.002024-05-236236Actual
296602916.002025-02-206267Actual
214061258.232024-06-2362411Actual
345992555.062025-06-2362612Actual
17462110.342024-02-2162212Actual
392893390.792025-10-2262213Actual
11352002.002022-12-226213Actual
137423048.002023-11-216265Actual
259951017.002024-11-206216Actual
5677823.002023-04-236263Actual
28151700.002023-01-226236Budget
33957356.002025-06-236226Actual
351621248.002025-07-226246Actual
5154550.002023-03-246256Budget
264921009.292024-11-2062411Actual
136473661.002023-11-216264Actual
9951249.592022-11-216228Actual
292774444.002025-02-206264Actual

Generated 2025-12-21 15:49:42.266 UTC