[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8380750.002023-06-246226Budget
17343159.272024-02-2162511Actual
32833690.002025-05-236226Actual
9694901.002023-07-226266Actual
69323400.002023-05-246214Budget
181723514.782024-03-236228Actual
19350719.922024-04-2262411Actual
3342035.002022-11-216215Actual
388813742.062025-10-226268Actual
22922346.002024-08-216226Actual
301341557.422025-02-2062113Actual
229503061.002024-08-216236Actual
246573350.002024-10-216263Actual
38612932.002025-10-226246Actual
18318729.502024-03-2362311Actual
325007657.002025-05-236213Actual
348084559.002025-07-226263Actual
21024872.002024-06-236256Actual
231255056.002024-08-216267Actual
24716816.002024-10-216273Actual
146272924.002023-12-226214Actual
21945640.002024-07-216226Actual
121602400.002023-09-216218Budget
1943600.002022-11-216214Budget
8622307.002022-11-216267Actual
361385963.002025-08-226215Actual
35600336.942025-07-2262511Actual
323831267.942025-04-2262113Actual

Generated 2025-12-21 07:37:14.639 UTC