[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22572178.002022-06-246213Actual
32913925.002024-10-236256Actual
19468114.592023-09-2362112Actual
307535203.002024-08-236217Actual
7211368.002022-04-236266Actual
11359480.002023-02-216273Budget
66061528.382022-09-236228Actual
137094211.002023-04-236215Actual
190553928.002023-09-236217Actual
20692851.132022-05-246218Actual
17234881.632023-07-2462111Actual
124051300.002023-03-246263Budget
208254307.002023-11-246215Actual
316224595.002024-09-226265Actual
25394776.312024-03-2362311Actual
344792532.722024-11-2362611Actual
223551018.862023-12-2262211Actual
97763424.002022-12-226217Actual
244481330.572024-02-2162611Actual
99642185.972022-12-226228Actual
189141786.002023-09-236236Actual
19495109.272023-09-2362212Actual
301341557.422024-07-2362113Actual
87181900.002022-11-246267Budget

Generated 2025-05-23 19:26:43.478 UTC