[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8379807.002022-12-066226Actual
353113902.002025-01-036267Actual
14599758.002023-06-056273Actual
346861557.422024-12-0562213Actual
58641600.002022-10-056264Budget
24416277.362024-03-0462511Actual
320314366.312024-10-046268Actual
271241531.002024-06-046216Actual
111381431.412023-02-036268Actual
36338960.002025-02-036256Actual
331552604.162024-11-046268Actual
351621248.002025-01-036246Actual
379901591.212025-03-0562112Actual
95941400.002023-01-036246Budget
317371468.002024-10-046236Actual
621100.002022-05-056263Budget
22581800.002022-07-066213Budget
190553928.002023-10-056217Actual
211114810.002023-12-066217Actual
39831004.002022-08-056246Actual
21751000.002022-06-056268Budget
335091625.842024-11-0462113Actual
16430139.062023-07-0662212Actual
18886874.002023-10-056226Actual

Generated 2025-06-04 09:03:16.904 UTC