[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4634550.002022-08-246273Budget
71272856.002022-10-246265Actual
15819303.002023-06-246226Actual
376705767.862025-02-216218Actual
22976820.002024-01-226246Actual
374621014.002025-02-216246Actual
8379807.002022-11-246226Actual
16311285.872023-06-2462511Actual
287412134.842024-06-2362311Actual
157322257.002023-06-246265Actual
207041038.002023-11-246273Actual
36338960.002025-01-226256Actual
62321000.002022-09-236246Budget
262897575.462024-04-226218Actual
232454560.262024-01-226268Actual
301913080.262024-07-2362613Actual
121602400.002023-02-216218Budget
117862300.002023-02-216236Budget
124051300.002023-03-246263Budget
367802326.332025-01-2262611Actual
5209819.002022-08-246266Actual
98331260.002022-12-226267Actual
10756582.002023-01-226256Actual
238073114.002024-02-216215Actual

Generated 2025-05-23 18:00:33.460 UTC