[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16284679.502023-07-0862411Actual
39831004.002022-08-076246Actual
77251100.002022-11-076228Budget
33297784.822024-11-0662411Actual
317371468.002024-10-066236Actual
93122240.002023-01-056215Actual
209171920.002023-12-086216Actual
32913925.002024-11-066256Actual
20692851.132022-06-076218Actual
2556662.462024-04-0662212Actual
60042828.002022-10-076265Actual
37032200.002022-08-076215Budget
11738850.002023-03-076226Budget
9473840.552022-05-076218Actual
21172051.122022-06-076228Actual
127351823.002023-04-076265Actual
25539214.592024-04-0662112Actual
20437950.782023-11-0762611Actual
139111082.002023-05-076256Actual
338383241.002024-12-076215Actual
159893939.002023-07-086217Actual
17491342.252023-08-0762612Actual
182033905.702023-09-076268Actual
273215151.002024-06-066217Actual

Generated 2025-06-06 19:55:57.253 UTC