[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5536950.002022-09-186268Budget
34366517.792024-12-1862211Actual
51071000.002022-09-186246Budget
80523400.002022-12-196214Budget
292161083.002024-08-176273Actual
294301332.002024-08-176216Actual
284141943.002024-07-186266Actual
279123815.362024-06-1762613Actual
137094211.002023-05-186215Actual
112781300.002023-03-186263Budget
325332789.002024-11-176263Actual
146380.002022-05-186273Budget
1791750.002022-06-186256Budget
192082417.792023-10-186268Actual
15161497.002022-06-186265Actual
372886053.002025-03-186215Actual
31789967.002024-10-176256Actual
37408883.002025-03-186226Actual
25036907.002024-04-176256Actual
353993154.172025-01-166228Actual
16931979.002023-08-186256Actual
349285252.002025-01-166264Actual
21556175.232023-12-1962612Actual
9473840.552022-05-186218Actual

Generated 2025-06-18 01:16:40.126 UTC