[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32911000.002022-06-256268Budget
304035246.002024-08-246264Actual
10614975.002023-01-236226Actual
1943600.002022-04-246214Budget
151024704.202023-05-256218Actual
384383578.002025-03-256215Actual
173751248.652023-07-2562611Actual
213241009.292023-11-2562111Actual
60871500.002022-09-246216Budget
124061768.002023-03-256263Actual
2395535.002022-06-256273Actual
30994651.842024-08-2462211Actual
36201600.002022-07-256264Budget
5154550.002022-08-256256Budget
327465909.002024-10-246265Actual
66051100.002022-09-246228Budget
334492924.222024-10-2462612Actual
342474531.472024-11-246228Actual
2556662.462024-03-2462212Actual
363122038.002025-01-236246Actual
343931139.082024-11-2462311Actual
31789967.002024-09-236256Actual
21172051.122022-05-256228Actual
125353200.002023-03-256214Budget

Generated 2025-05-24 21:24:21.066 UTC