[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32146911.412024-10-1862311Actual
17262627.372023-08-1962211Actual
267624031.152024-05-1862613Actual
1272380.002022-06-196273Budget
47401600.002022-09-196264Budget
217061030.002024-01-176273Actual
209171920.002023-12-206216Actual
192681257.172023-10-1962111Actual
41702406.002022-08-196217Actual
15819303.002023-07-206226Actual
37022520.002022-08-196215Actual
271792726.002024-06-186236Actual
51071000.002022-09-196246Budget
33297784.822024-11-1862411Actual
10501201.102022-05-196268Actual
21433208.212023-12-2062511Actual
218264414.002024-01-176215Actual
65584664.802022-10-196218Actual
257164439.002024-05-186263Actual
18345999.712023-09-1962411Actual
304634413.002024-09-186215Actual
302505778.002024-09-186213Actual
325332789.002024-11-186263Actual
242473414.782024-03-186268Actual

Generated 2025-06-18 06:31:01.048 UTC