[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278813825.882024-11-0362213Actual
20702000.002022-11-046218Budget
2766480.002022-12-056226Budget
336257880.002025-05-066213Actual
335091625.842025-04-0562113Actual
263174178.432024-10-036228Actual
349884772.002025-06-046215Actual
25596241.192024-09-0362612Actual
106623037.002023-07-056236Actual
159893939.002023-12-056217Actual
27643640.132024-11-0362511Actual
16403146.512023-12-0562112Actual
25367282.682024-09-0362211Actual
191488345.182024-03-056218Actual
32351542.022022-12-056228Actual
320314366.312025-03-056268Actual
310801747.602025-02-0362611Actual
89041188.982023-05-076268Actual
236861038.002024-08-036273Actual
133941000.002023-09-046268Budget
38612932.002025-09-046246Actual
386691947.002025-09-046266Actual
8522650.002023-05-076256Budget
171743449.632024-01-046268Actual
379901591.212025-08-0462112Actual
61979.002022-10-046263Actual
359594349.002025-07-056263Actual
346592132.872025-05-0662113Actual

Generated 2025-11-04 00:34:24.183 UTC