[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112781300.002023-02-276263Budget
13761600.002022-05-306264Budget
29537786.002024-07-296256Actual
345671055.032024-11-2962212Actual
36258498.002025-01-286226Actual
264651090.142024-04-2862311Actual
10614975.002023-01-286226Actual
340111352.002024-11-296246Actual
341268024.002024-11-296217Actual
100201546.562022-12-286268Actual
134938283.002023-04-296213Actual
18345999.712023-08-3062411Actual
358683046.922024-12-2862613Actual
131492500.002023-03-306217Budget
18966484.002023-09-296256Actual
89041188.982022-11-306268Actual
282762535.002024-06-296216Actual
19350719.922023-09-2962411Actual
207652225.002023-11-306264Actual
106623037.002023-01-286236Actual
31882000.002022-06-306218Budget
278813825.882024-05-2962213Actual
269734278.002024-05-296264Actual
35600336.942024-12-2862511Actual

Generated 2025-05-29 06:40:53.899 UTC