[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159301261.002024-01-226266Actual
122651854.152023-09-216268Actual
4413950.002023-02-216268Budget
40871500.002023-02-216266Actual
66061528.382023-04-236228Actual
54313601.152023-03-246218Actual
151623905.702023-12-226268Actual
16851797.002024-02-216226Actual
16311285.872024-01-2262511Actual
262277223.002024-11-206267Actual
31873569.332023-01-226218Actual
310481614.622025-03-2362411Actual
223821269.932024-07-2162311Actual
227432326.002024-08-216264Actual
287681139.082025-01-2162411Actual
38018542.262025-09-2162212Actual
250671876.002024-10-216266Actual
32911000.002023-01-226268Budget
358373180.262025-07-2262213Actual
120761618.002023-09-216267Actual
160827605.772024-01-226218Actual
91733400.002023-07-226214Budget
301612543.402025-02-2062213Actual
69314276.002023-05-246214Actual

Generated 2025-12-21 08:32:10.444 UTC