[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127342100.002023-10-226265Budget
5678850.002023-04-236263Budget
285944125.402025-01-216228Actual
152221223.122023-12-2262111Actual
93132100.002023-07-226215Budget
190553928.002024-04-226217Actual
261949572.002024-11-206217Actual
73541765.002023-05-246246Actual
9125371.002023-07-226273Actual
335091625.842025-05-2362113Actual
1933449.002022-11-216214Actual
214061258.232024-06-2362411Actual
16230269.912024-01-2262211Actual
19323614.602024-04-2262311Actual
6884360.002023-05-246273Actual
13831668.002023-11-216226Actual
337454740.002025-06-236214Actual
293373943.002025-02-206215Actual
230021287.002024-08-216256Actual
325332789.002025-05-236263Actual
233871117.802024-08-2162411Actual
17462110.342024-02-2162212Actual
35108776.002025-07-226226Actual
345392485.912025-06-2362112Actual
253391199.722024-10-2162111Actual
31260994.252025-03-2362113Actual
22572178.002023-01-226213Actual
28303546.002025-01-216226Actual

Generated 2025-12-21 07:11:46.457 UTC