[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8905750.002022-12-246268Budget
342474531.472024-12-236228Actual
23535227.362024-02-2162612Actual
342194276.922024-12-236218Actual
308742498.102024-09-226228Actual
389413561.462025-04-2362111Actual
32833690.002024-11-226226Actual
11359480.002023-03-236273Budget
5731700.002022-05-236236Budget
263485389.062024-05-226268Actual
328062022.002024-11-226216Actual
340111352.002024-12-236246Actual
14302961.422023-05-2362411Actual
262897575.462024-05-226218Actual
3514550.002022-08-236273Budget
89041188.982022-12-246268Actual
110335252.692023-02-216218Actual
269734278.002024-06-226264Actual
38638925.002025-04-236256Actual
384383578.002025-04-236215Actual
25394776.312024-04-2262311Actual
54313601.152022-09-236218Actual
2453562.462024-03-2262212Actual
93122240.002023-01-216215Actual

Generated 2025-06-22 22:56:55.956 UTC