[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112222200.002023-02-226213Budget
392893390.792025-03-2562213Actual
22531400.772023-12-2362612Actual
83321530.002022-11-256216Actual
32119839.072024-09-2362211Actual
318797943.002024-09-236217Actual
224401246.532023-12-2362611Actual
140985372.392023-04-246218Actual
230925743.002024-01-236217Actual
301341557.422024-07-2462113Actual
177953479.002023-08-256265Actual
136153816.002023-04-246214Actual
39371300.002022-07-256236Budget
352784078.002024-12-236217Actual
247444146.002024-03-246214Actual
11901100.002022-05-256263Budget
372886053.002025-02-226215Actual
227104946.002024-01-236214Actual
31168903.972024-08-2462212Actual
9951249.592022-04-246228Actual
308742498.102024-08-246228Actual
99642185.972022-12-236228Actual
74561059.002022-10-256266Actual
125933141.002023-03-256264Actual

Generated 2025-05-24 04:00:20.941 UTC