[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16931979.002023-08-046256Actual
170214329.002023-08-046217Actual
180843210.002023-09-046267Actual
37571900.002022-08-046265Budget
149191404.002023-06-046256Actual
31709602.002024-10-036226Actual
9497709.002023-01-026226Actual
10613850.002023-02-026226Budget
32833690.002024-11-036226Actual
14333692.262023-05-0462611Actual
18318729.502023-09-0462311Actual
222672208.702024-01-026268Actual
252473319.322024-04-036228Actual
291573965.002024-08-036263Actual
364287293.002025-02-026217Actual
2909750.002022-07-056256Budget
61851300.002022-10-046236Budget
253391199.722024-04-0362111Actual
3514550.002022-08-046273Budget
369862517.092025-02-0262213Actual
16430139.062023-07-0562212Actual
30663699.002024-09-036256Actual
359594349.002025-02-026263Actual
3513583.002022-08-046273Actual

Generated 2025-06-04 02:05:03.654 UTC