[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39050383.742025-04-2262511Actual
4413950.002022-08-226268Budget
21945640.002024-01-206226Actual
5759646.002022-10-226273Actual
158731072.002023-07-236246Actual
246573350.002024-04-216263Actual
9482000.002022-05-226218Budget
293702540.002024-08-216265Actual
262897575.462024-05-216218Actual
22976820.002024-02-206246Actual
21352952.902023-12-2362211Actual
324101904.802024-10-2162213Actual
67452470.002022-11-226213Actual
107101074.002023-02-206246Actual
339851483.002024-12-226236Actual
36868461.412025-02-2062212Actual
16931979.002023-08-226256Actual
285665042.082024-07-226218Actual
51081264.002022-09-226246Actual
11901100.002022-06-226263Budget
5731700.002022-05-226236Budget
14248303.962023-05-2262211Actual
345392485.912024-12-2262112Actual
12865850.002023-04-226226Budget

Generated 2025-06-22 01:49:35.990 UTC