[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88012300.002022-12-056218Budget
106623037.002023-02-026236Actual
254791201.852024-04-0362611Actual
24716816.002024-04-036273Actual
73071378.002022-11-046236Actual
4030510.002022-08-046256Actual
16311285.872023-07-0562511Actual
365814820.872025-02-026268Actual
120181793.002023-03-046217Actual
21742160.212022-06-046268Actual
35613264.002022-08-046214Actual
9473840.552022-05-046218Actual
342194276.922024-12-046218Actual
318201497.002024-10-036266Actual
348671009.002025-01-026273Actual
8072800.002022-05-046217Budget
82482200.002022-12-056265Budget
202055120.872023-11-046228Actual
40871500.002022-08-046266Actual
34311008.002022-08-046263Actual
116071699.002023-03-046265Actual
9044850.002023-01-026263Budget
20497102.892023-11-0462112Actual
388216183.012025-04-046218Actual

Generated 2025-06-03 03:30:10.538 UTC