[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11891504.002023-01-056263Actual
31052200.002023-02-056267Budget
319992913.262025-05-066228Actual
318797943.002025-05-066217Actual
355461566.752025-08-0562311Actual
201777810.322024-06-066218Actual
4088950.002023-03-076266Budget
258055456.002024-12-046214Actual
312871624.092025-04-0662213Actual
180514049.002024-04-066217Actual
171422369.312024-03-066228Actual
49641500.002023-04-076216Budget
7258750.002023-06-076226Budget
265511005.032024-12-0462611Actual
363122038.002025-09-056246Actual
221154535.002024-08-046217Actual
20324356.082024-06-0662211Actual
135264913.002023-12-056263Actual
295681777.002025-03-066266Actual
367231661.432025-09-0562411Actual
101032200.002023-09-056213Budget
133381100.002023-11-056228Budget
190553928.002024-05-066217Actual
115493000.002023-10-056215Budget

Generated 2026-01-04 05:54:00.754 UTC