[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19524280.552024-04-2262612Actual
22327892.272024-07-2162111Actual
366962076.332025-08-2262311Actual
360785467.002025-08-226264Actual
331233123.872025-05-236228Actual
114662600.002023-09-216264Budget
32173881.632025-04-2262411Actual
105661924.002023-08-226216Actual
110342400.002023-08-226218Budget
370758255.002025-09-216213Actual
207652225.002024-06-236264Actual
132071685.002023-10-226267Actual
206454462.002024-06-236263Actual
97763424.002023-07-226217Actual
181444434.502024-03-236218Actual
288272184.842025-01-2162611Actual
46813561.002023-03-246214Actual
12488500.002023-10-226273Actual
5209819.002023-03-246266Actual
344792532.722025-06-2362611Actual
37818423.112025-09-2162211Actual
5677823.002023-04-236263Actual
283312849.002025-01-216236Actual
21945640.002024-07-216226Actual
28714558.222025-01-2162211Actual
99642185.972023-07-226228Actual
16961217.002022-12-226236Actual
295681777.002025-02-206266Actual

Generated 2025-12-21 19:14:41.282 UTC