[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24981600.002022-07-196264Budget
25367282.682024-04-1762211Actual
390821766.752025-04-1862611Actual
17462110.342023-08-1862212Actual
366691426.322025-02-1662211Actual
218582209.002024-01-166265Actual
196155021.002023-11-186263Actual
230331510.002024-02-166266Actual
388216183.012025-04-186218Actual
121593090.532023-03-186218Actual
16284679.502023-07-1962411Actual
224401246.532024-01-1662611Actual
64172100.002022-10-186217Budget
22922346.002024-02-166226Actual
306371065.002024-09-176246Actual
98331260.002023-01-166267Actual
263485389.062024-05-176268Actual
11361800.002022-06-186213Budget
37167966.002025-03-186273Actual
386691947.002025-04-186266Actual
335362713.582024-11-1762213Actual
78651782.002022-12-196213Actual
11901100.002022-06-186263Budget
91742156.002023-01-166214Actual

Generated 2025-06-17 20:46:09.872 UTC