[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74561059.002022-11-036266Actual
120192500.002023-03-036217Budget
141263384.482023-05-036228Actual
17289999.712023-08-0362311Actual
161423943.582023-07-046268Actual
84751404.002022-12-046246Actual
175833644.002023-09-036263Actual
118341561.002023-03-036246Actual
39831004.002022-08-036246Actual
197945214.002023-11-036215Actual
196742282.002023-11-036273Actual
146272924.002023-06-036214Actual
25811900.002022-07-046215Budget
85231065.002022-12-046256Actual
359277880.002025-02-016213Actual
374621014.002025-03-036246Actual
299542280.592024-08-0262611Actual
380503374.232025-03-0362612Actual
58641600.002022-10-036264Budget
216473571.002024-01-016263Actual
9498750.002023-01-016226Budget
8379807.002022-12-046226Actual
222672208.702024-01-016268Actual
98331260.002023-01-016267Actual

Generated 2025-06-03 00:37:25.734 UTC