[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19312800.002022-06-076217Budget
333292280.592024-11-0662611Actual
268544248.002024-06-066263Actual
350213009.002025-01-056265Actual
371954332.002025-03-076214Actual
77261484.442022-11-076228Actual
120772000.002023-03-076267Budget
212048836.092023-12-086218Actual
106623037.002023-02-056236Actual
97763424.002023-01-056217Actual
253391199.722024-04-0662111Actual
130661300.002023-04-076266Budget
296602916.002024-08-066267Actual
197945214.002023-11-076215Actual
127342100.002023-04-076265Budget
140985372.392023-05-076218Actual
169621503.002023-08-076266Actual
20405588.002023-11-0762511Actual
9951249.592022-05-076228Actual
66061528.382022-10-076228Actual
141263384.482023-05-076228Actual
18886874.002023-10-076226Actual
14582595.002022-06-076215Actual
34311008.002022-08-076263Actual

Generated 2025-06-06 05:19:41.143 UTC