[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1743569.912023-08-0162112Actual
18404996.522023-09-0162611Actual
171144229.952023-08-016218Actual
71262200.002022-11-016265Budget
13761600.002022-06-016264Budget
239002721.002024-02-296216Actual
10757650.002023-01-306256Budget
80523400.002022-12-026214Budget
99642185.972022-12-306228Actual
315896499.002024-09-306215Actual
21181000.002022-06-016228Budget
378451711.432025-03-0162311Actual
25421665.672024-03-3162411Actual
259004140.002024-04-306215Actual
24434268.002022-07-026214Actual
23333707.162024-01-3062211Actual
73061500.002022-11-016236Budget
4551781.002022-09-016263Actual
198272342.002023-11-016265Actual
217061030.002023-12-306273Actual
65572300.002022-10-016218Budget
211114810.002023-12-026217Actual
376705767.862025-03-016218Actual
354312775.382024-12-306268Actual

Generated 2025-05-31 17:50:23.308 UTC