[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22531400.772024-07-2162612Actual
231854819.352024-08-216218Actual
53491411.002023-03-246267Actual
285944125.402025-01-216228Actual
20524110.342024-05-2362212Actual
17316807.162024-02-2162411Actual
16961217.002022-12-226236Actual
315896499.002025-04-226215Actual
27643640.132024-12-2162511Actual
6191168.002022-11-216246Actual
246573350.002024-10-216263Actual
104823469.002023-08-226265Actual
37167966.002025-09-216273Actual
222363766.302024-07-216228Actual
292161083.002025-02-206273Actual
389413561.462025-10-2262111Actual
9694901.002023-07-226266Actual
13194444.002022-12-226214Actual
200251666.002024-05-236266Actual
228032825.002024-08-216215Actual
5760550.002023-04-236273Budget
53481900.002023-03-246267Budget
110335252.692023-08-226218Actual
339301793.002025-06-236216Actual
75392800.002023-05-246217Budget
365494093.582025-08-226228Actual
136473661.002023-11-216264Actual
92292300.002023-07-226264Budget

Generated 2025-12-21 14:34:55.185 UTC