[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943600.002022-05-176214Budget
140036442.002023-05-176217Actual
141263384.482023-05-176228Actual
12866657.002023-04-176226Actual
130651314.002023-04-176266Actual
209171920.002023-12-186216Actual
117873037.002023-03-176236Actual
354312775.382025-01-156268Actual
360468340.002025-02-156214Actual
93132100.002023-01-156215Budget
116062100.002023-03-176265Budget
226233994.002024-02-156263Actual
363122038.002025-02-156246Actual
299542280.592024-08-1662611Actual
249841488.002024-04-166236Actual
26342054.002022-07-186265Actual
167314328.002023-08-176215Actual
24434268.002022-07-186214Actual
168242729.002023-08-176216Actual
3342035.002022-05-176215Actual
165186958.002023-08-176213Actual
180514049.002023-09-176217Actual
20702000.002022-06-176218Budget
362312224.002025-02-156216Actual

Generated 2025-06-17 00:30:38.208 UTC