[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072800.002022-04-276217Budget
40871500.002022-07-286266Actual
374621014.002025-02-256246Actual
239551404.002024-02-256236Actual
86612441.002022-11-286217Actual
20405588.002023-10-2862511Actual
301913080.262024-07-2762613Actual
20497102.892023-10-2862112Actual
362312224.002025-01-266216Actual
347755342.002024-12-266213Actual
15277582.682023-05-2862311Actual
4413950.002022-07-286268Budget
6333741.002022-09-276266Actual
248692899.002024-03-276265Actual
31873569.332022-06-286218Actual
115482828.002023-02-256215Actual
72571134.002022-10-286226Actual
343931139.082024-11-2762311Actual
32911000.002022-06-286268Budget
277942048.672024-05-2762612Actual
269734278.002024-05-276264Actual
107091300.002023-01-266246Budget
271792726.002024-05-276236Actual
190884663.002023-09-276267Actual

Generated 2025-05-28 02:26:35.388 UTC