[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129141675.002023-04-026236Actual
13752184.002022-06-026264Actual
291246626.002024-08-016213Actual
297482823.862024-08-016228Actual
39841000.002022-08-026246Budget
44961500.002022-09-026213Budget
240372247.002024-03-016266Actual
296602916.002024-08-016267Actual
1790630.002022-06-026256Actual
11738850.002023-03-026226Budget
137094211.002023-05-026215Actual
313173046.922024-09-0162613Actual
145085515.002023-06-026213Actual
14591900.002022-06-026215Budget
252473319.322024-04-016228Actual
290071829.362024-07-0262113Actual
5154550.002022-09-026256Budget
158471530.002023-07-036236Actual
29868570.982024-08-0162211Actual
151302629.922023-06-026228Actual
291573965.002024-08-016263Actual
3432850.002022-08-026263Budget
309065561.792024-09-016268Actual
388216183.012025-04-026218Actual

Generated 2025-06-01 04:51:01.185 UTC