[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667750.002022-05-046256Budget
250671876.002024-04-036266Actual
327465909.002024-11-036265Actual
200844252.002023-11-046217Actual
52932100.002022-09-046217Budget
85231065.002022-12-056256Actual
59462380.002022-10-046215Actual
77831323.832022-11-046268Actual
25801472.002022-07-056215Actual
112781300.002023-03-046263Budget
25367282.682024-04-0362211Actual
161423943.582023-07-056268Actual
25421665.672024-04-0362411Actual
32200601.832024-10-0362511Actual
341594906.002024-12-046267Actual
385312493.002025-04-046216Actual
378721245.462025-03-0462411Actual
246247952.002024-04-036213Actual
291573965.002024-08-036263Actual
21945640.002024-01-026226Actual
366691426.322025-02-0262211Actual
11361800.002022-06-046213Budget
358683046.922025-01-0262613Actual
29868570.982024-08-0362211Actual

Generated 2025-06-03 13:40:45.367 UTC