[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150423976.002023-12-246267Actual
87181900.002023-06-266267Budget
131483624.002023-10-246217Actual
187663512.002024-04-246215Actual
15161497.002022-12-246265Actual
88012300.002023-06-266218Budget
264651090.142024-11-2262311Actual
265511005.032024-11-2262611Actual
61979.002022-11-236263Actual
342194276.922025-06-256218Actual
25539214.592024-10-2362112Actual
319992913.262025-04-246228Actual
5759646.002023-04-256273Actual
21556175.232024-06-2562612Actual
34311008.002023-02-236263Actual
28142176.002023-01-246236Actual
24981600.002023-01-246264Budget
16851797.002024-02-236226Actual
290651490.752025-01-2362613Actual
55371188.982023-03-266268Actual
241283280.002024-09-226267Actual
8622307.002022-11-236267Actual
159301261.002024-01-246266Actual
282762535.002025-01-236216Actual
262897575.462024-11-226218Actual
84751404.002023-06-266246Actual
224401246.532024-07-2362611Actual
37022520.002023-02-236215Actual

Generated 2025-12-23 09:32:32.707 UTC