[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2909750.002022-06-266256Budget
170543573.002023-07-266267Actual
34366517.792024-11-2562211Actual
6663950.002022-09-256268Budget
103452600.002023-01-246264Budget
9125371.002022-12-246273Actual
81902636.002022-11-266215Actual
128171900.002023-03-266216Budget
58641600.002022-09-256264Budget
359594349.002025-01-246263Actual
55371188.982022-08-266268Actual
17441400.002022-05-266246Budget
5677823.002022-09-256263Actual
300742257.182024-07-2562612Actual
365219281.562025-01-246218Actual
384712761.002025-03-266265Actual
319718249.722024-09-246218Actual
33417328.422024-10-2562212Actual
39170803.972025-03-2662212Actual
368401293.342025-01-2462112Actual
281233262.002024-06-256264Actual
48222284.002022-08-266215Actual
365494093.582025-01-246228Actual
366962076.332025-01-2462311Actual

Generated 2025-05-25 19:48:07.955 UTC