[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11891504.002022-12-216263Actual
230925743.002024-08-206217Actual
360181099.002025-08-216273Actual
251594550.002024-10-206267Actual
364287293.002025-08-216217Actual
168793309.002024-02-206236Actual
140366074.002023-11-206267Actual
274423432.962024-12-206228Actual
249841488.002024-10-206236Actual
14393196.512023-11-2062112Actual
21742160.212022-12-216268Actual
293702540.002025-02-196265Actual
199421870.002024-05-226236Actual
286265007.242025-01-206268Actual
55371188.982023-03-236268Actual
58073200.002023-04-226214Budget
276161939.092024-12-2062411Actual
27562922.052024-12-2062211Actual
24956284.002024-10-206226Actual
13203600.002022-12-216214Budget
16851797.002024-02-206226Actual
32901557.172023-01-216268Actual
124061768.002023-10-216263Actual
304964074.002025-03-226265Actual
15427216.722023-12-2162612Actual
97763424.002023-07-216217Actual
210521136.002024-06-226266Actual
27643640.132024-12-2062511Actual

Generated 2025-12-21 03:42:51.196 UTC