[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28915351.832024-06-2362212Actual
331552604.162024-10-236268Actual
66622073.852022-09-236268Actual
365814820.872025-01-226268Actual
120192500.002023-02-216217Budget
17962835.002023-08-246256Actual
294301332.002024-07-236216Actual
241888133.052024-02-216218Actual
60042828.002022-09-236265Actual
300742257.182024-07-2362612Actual
316224595.002024-09-226265Actual
132071685.002023-03-246267Actual
307863398.002024-08-236267Actual
62321000.002022-09-236246Budget
18372275.232023-08-2462511Actual
169051328.002023-07-246246Actual
59472200.002022-09-236215Budget
38018542.262025-02-2162212Actual
4030510.002022-07-246256Actual
108942500.002023-01-226217Budget
259334523.002024-04-226265Actual
3351900.002022-04-236215Budget
381373313.592025-02-2162213Actual
233051550.792024-01-2262111Actual

Generated 2025-05-23 19:32:49.339 UTC