[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335362713.582024-11-1762213Actual
24956284.002024-04-176226Actual
3432850.002022-08-186263Budget
36201600.002022-08-186264Budget
125933141.002023-04-186264Actual
223821269.932024-01-1662311Actual
333891005.032024-11-1762112Actual
46823200.002022-09-186214Budget
10501201.102022-05-186268Actual
152221223.122023-06-1862111Actual
297482823.862024-08-176228Actual
262897575.462024-05-176218Actual
345992555.062024-12-1862612Actual
180514049.002023-09-186217Actual
95471500.002023-01-166236Budget
95941400.002023-01-166246Budget
344792532.722024-12-1862611Actual
8072800.002022-05-186217Budget
256836185.002024-05-176213Actual
33731092.002022-08-186213Actual
37408883.002025-03-186226Actual
293702540.002024-08-176265Actual
330957289.102024-11-176218Actual
283312849.002024-07-186236Actual

Generated 2025-06-18 02:43:30.856 UTC