[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4761200.002022-05-236216Budget
240372247.002024-03-226266Actual
351362889.002025-01-216236Actual
264101543.342024-05-2262111Actual
58641600.002022-10-236264Budget
43572546.582022-08-236228Actual
274148651.242024-06-226218Actual
292774444.002024-08-226264Actual
133941000.002023-04-236268Budget
16001200.002022-06-236216Budget
124051300.002023-04-236263Budget
28915351.832024-07-2362212Actual
165186958.002023-08-236213Actual
371954332.002025-03-236214Actual
25394776.312024-04-2262311Actual
110821631.412023-02-216228Actual
269734278.002024-06-226264Actual
173751248.652023-08-2362611Actual
105651900.002023-02-216216Budget
23333707.162024-02-2162211Actual
44951432.002022-09-236213Actual
128181905.002023-04-236216Actual
317631110.002024-10-226246Actual
142751211.422023-05-2362311Actual

Generated 2025-06-22 05:51:17.862 UTC