[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9473840.552022-05-026218Actual
126773000.002023-04-026215Budget
389413561.462025-04-0262111Actual
359277880.002025-01-316213Actual
4633691.002022-09-026273Actual
142751211.422023-05-0262311Actual
93122240.002022-12-316215Actual
32146911.412024-10-0162311Actual
375784531.002025-03-026217Actual
192082417.792023-10-026268Actual
83321530.002022-12-036216Actual
150423976.002023-06-026267Actual
4031550.002022-08-026256Budget
374881089.002025-03-026256Actual
217061030.002023-12-316273Actual
13203600.002022-06-026214Budget
15171800.002022-06-026265Budget
17431856.002022-06-026246Actual
2453562.462024-03-0162212Actual
340371070.002024-12-026256Actual
124051300.002023-04-026263Budget
119361875.002023-03-026266Actual
18966484.002023-10-026256Actual
23141100.002022-07-036263Budget

Generated 2025-06-01 22:48:44.342 UTC