[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89041188.982022-11-296268Actual
11901100.002022-05-296263Budget
15171800.002022-05-296265Budget
331233123.872024-10-286228Actual
121593090.532023-02-266218Actual
333891005.032024-10-2862112Actual
9951249.592022-04-286228Actual
196742282.002023-10-296273Actual
159301261.002023-06-296266Actual
6663950.002022-09-286268Budget
374881089.002025-02-266256Actual
316822798.002024-09-276216Actual
61851300.002022-09-286236Budget
358101217.062024-12-2762113Actual
315293208.002024-09-276264Actual
258055456.002024-04-276214Actual
310211645.472024-08-2862311Actual
267624031.152024-04-2762613Actual
21172051.122022-05-296228Actual
260501793.002024-04-276236Actual
334492924.222024-10-2862612Actual
5677823.002022-09-286263Actual
391421775.262025-03-2962112Actual
127342100.002023-03-296265Budget

Generated 2025-05-28 05:53:34.175 UTC