[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182631795.472023-09-0462111Actual
39841000.002022-08-046246Budget
48222284.002022-09-046215Actual
142201039.082023-05-0462111Actual
6802784.002022-11-046263Actual
32911000.002022-07-056268Budget
246247952.002024-04-036213Actual
187663512.002023-10-046215Actual
60042828.002022-10-046265Actual
288272184.842024-07-0462611Actual
159301261.002023-07-056266Actual
319718249.722024-10-036218Actual
289472435.912024-07-0462612Actual
25394776.312024-04-0362311Actual
331552604.162024-11-036268Actual
231255056.002024-02-026267Actual
212642208.702023-12-056268Actual
20437950.782023-11-0462611Actual
290651490.752024-07-0462613Actual
28621400.002022-07-056246Budget
20324356.082023-11-0462211Actual
32351542.022022-07-056228Actual
11901100.002022-06-046263Budget
212323831.462023-12-056228Actual

Generated 2025-06-03 03:46:37.154 UTC