[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 8   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58082937.002023-04-256214Actual
4552850.002023-03-266263Budget
210521136.002024-06-256266Actual
19312800.002022-12-246217Budget
185546872.002024-04-246213Actual
365814820.872025-08-246268Actual
197945214.002024-05-256215Actual
62321000.002023-04-256246Budget
19468114.592024-04-2462112Actual
226821369.002024-08-236273Actual
209171920.002024-06-256216Actual
93661920.002023-07-246265Actual
393202583.762025-10-2462613Actual
66051100.002023-04-256228Budget
298402541.232025-02-2262111Actual
163431246.532024-01-2462611Actual
222672208.702024-07-236268Actual
32913925.002025-05-256256Actual
376705767.862025-09-236218Actual
284141943.002025-01-236266Actual
226233994.002024-08-236263Actual
33297784.822025-05-2562411Actual
12866657.002023-10-246226Actual
27231817.002024-12-236256Actual
110821631.412023-08-246228Actual
41702406.002023-02-236217Actual
135264913.002023-11-236263Actual
16230269.912024-01-2462211Actual

Generated 2025-12-23 17:30:56.306 UTC