[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121602400.002023-03-086218Budget
14333692.262023-05-0862611Actual
88501542.022022-12-096228Actual
179361039.002023-09-086246Actual
30042426.302024-08-0762212Actual
26438499.702024-05-0762211Actual
217662929.002024-01-066264Actual
293702540.002024-08-076265Actual
221154535.002024-01-066217Actual
1648480.002022-06-086226Budget
332431441.212024-11-0762211Actual
16001200.002022-06-086216Budget
93122240.002023-01-066215Actual
138591546.002023-05-086236Actual
247762757.002024-04-076264Actual
16971700.002022-06-086236Budget
310481614.622024-09-0762411Actual
29537786.002024-08-076256Actual
209981798.002023-12-096246Actual
129141675.002023-04-086236Actual
9497709.002023-01-066226Actual
169621503.002023-08-086266Actual
151024704.202023-06-086218Actual
22922346.002024-02-066226Actual

Generated 2025-06-07 22:19:43.828 UTC