[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24362594.392024-03-2062311Actual
2396380.002022-07-226273Budget
24956284.002024-04-206226Actual
108952690.002023-02-196217Actual
16230269.912023-07-2262211Actual
25010804.002024-04-206246Actual
19296163.532023-10-2162211Actual
17431856.002022-06-216246Actual
16430139.062023-07-2262212Actual
88012300.002022-12-226218Budget
235947854.002024-03-206213Actual
53491411.002022-09-216267Actual
115493000.002023-03-216215Budget
111381431.412023-02-196268Actual
19312800.002022-06-216217Budget
69882828.002022-11-216264Actual
103452600.002023-02-196264Budget
332154151.902024-11-2062111Actual
25394776.312024-04-2062311Actual
264101543.342024-05-2062111Actual
198871336.002023-11-216216Actual
67461900.002022-11-216213Budget
28795334.812024-07-2162511Actual
125362928.002023-04-216214Actual

Generated 2025-06-20 23:36:17.041 UTC