[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194081248.652023-09-2962611Actual
28383872.002024-06-296256Actual
22581800.002022-06-306213Budget
21379815.672023-11-3062311Actual
106632300.002023-01-286236Budget
94501900.002022-12-286216Budget
152221223.122023-05-3062111Actual
98321900.002022-12-286267Budget
259004140.002024-04-286215Actual
303704394.002024-08-296214Actual
20692851.132022-05-306218Actual
181444434.502023-08-306218Actual
393202583.762025-03-3062613Actual
139421294.002023-04-296266Actual
258055456.002024-04-286214Actual
60871500.002022-09-296216Budget
129621300.002023-03-306246Budget
24335501.832024-02-2762211Actual
72092190.002022-10-306216Actual
240964727.002024-02-276217Actual
21172051.122022-05-306228Actual
16311285.872023-06-3062511Actual
139111082.002023-04-296256Actual
66061528.382022-09-296228Actual

Generated 2025-05-30 01:06:37.759 UTC