[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20378679.502024-05-2262411Actual
298951551.852025-02-1962311Actual
142201039.082023-11-2062111Actual
12488500.002023-10-216273Actual
336583400.002025-06-226263Actual
11891504.002022-12-216263Actual
314681136.002025-04-216273Actual
150423976.002023-12-216267Actual
228032825.002024-08-206215Actual
277352627.402024-12-2062112Actual
21433208.212024-06-2262511Actual
115482828.002023-09-206215Actual
9482000.002022-11-206218Budget
365219281.562025-08-216218Actual
388813742.062025-10-216268Actual
24416277.362024-09-1962511Actual
261331403.002024-11-196266Actual
347162803.062025-06-2262613Actual
48222284.002023-03-236215Actual
335662803.062025-05-2262613Actual
38391797.002023-02-206216Actual
88501542.022023-06-236228Actual
176421027.002024-03-226273Actual
257164439.002024-11-196263Actual
104293776.002023-08-216215Actual
3342035.002022-11-206215Actual
392621829.362025-10-2162113Actual
22572178.002023-01-216213Actual

Generated 2025-12-21 00:53:27.787 UTC