[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6279550.002022-09-256256Budget
10614975.002023-01-246226Actual
381662459.192025-02-2362613Actual
84281654.002022-11-266236Actual
133381100.002023-03-266228Budget
9498750.002022-12-246226Budget
123472648.002023-03-266213Actual
236861038.002024-02-236273Actual
39361009.002022-07-266236Actual
293702540.002024-07-256265Actual
359277880.002025-01-246213Actual
367802326.332025-01-2462611Actual
23414297.572024-01-2462511Actual
8063337.002022-04-256217Actual
286265007.242024-06-256268Actual
320912682.722024-09-2462111Actual
23131098.002022-06-266263Actual
372886053.002025-02-236215Actual
17343159.272023-07-2662511Actual
2766480.002022-06-266226Budget
337171673.002024-11-256273Actual
120772000.002023-02-236267Budget
150097952.002023-05-266217Actual
23333707.162024-01-2462211Actual

Generated 2025-05-25 05:48:36.214 UTC