[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352784078.002025-01-176217Actual
15427216.722023-06-1962612Actual
19312800.002022-06-196217Budget
330035841.002024-11-186217Actual
47401600.002022-09-196264Budget
390232184.842025-04-1962411Actual
382584372.002025-04-196263Actual
141584310.252023-05-196268Actual
199421870.002023-11-196236Actual
100201546.562023-01-176268Actual
61979.002022-05-196263Actual
280915838.002024-07-196214Actual
278813825.882024-06-1862213Actual
187062757.002023-10-196264Actual
212642208.702023-12-206268Actual
128181905.002023-04-196216Actual
19302746.002022-06-196217Actual
24508235.872024-03-1862112Actual
62321000.002022-10-196246Budget
20702000.002022-06-196218Budget
250671876.002024-04-186266Actual
110821631.412023-02-176228Actual
24443600.002022-07-206214Budget
125353200.002023-04-196214Budget

Generated 2025-06-18 03:24:49.996 UTC