[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19495109.272024-04-2262212Actual
12488500.002023-10-226273Actual
344792532.722025-06-2362611Actual
298402541.232025-02-2062111Actual
31709602.002025-04-226226Actual
261949572.002024-11-206217Actual
8622307.002022-11-216267Actual
72101900.002023-05-246216Budget
367231661.432025-08-2262411Actual
56202310.002023-04-236213Actual
28714558.222025-01-2162211Actual
34311008.002023-02-216263Actual
11359480.002023-09-216273Budget
119351300.002023-09-216266Budget
7921850.002023-06-246263Budget
59462380.002023-04-236215Actual
342194276.922025-06-236218Actual
108952690.002023-08-226217Actual
1743569.912024-02-2162112Actual
17441400.002022-12-226246Budget
18404996.522024-03-2362611Actual
73541765.002023-05-246246Actual
343931139.082025-06-2362311Actual
1791750.002022-12-226256Budget
283571872.002025-01-216246Actual
67452470.002023-05-246213Actual
290651490.752025-01-2162613Actual
351621248.002025-07-226246Actual

Generated 2025-12-21 08:43:47.462 UTC