[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123482200.002023-04-046213Budget
16931979.002023-08-046256Actual
175833644.002023-09-046263Actual
365814820.872025-02-026268Actual
111391000.002023-02-026268Budget
200844252.002023-11-046217Actual
156393481.002023-07-056264Actual
240964727.002024-03-036217Actual
161104323.892023-07-056228Actual
8379807.002022-12-056226Actual
29632040.002022-07-056266Actual
181444434.502023-09-046218Actual
344201744.412024-12-0462411Actual
386691947.002025-04-046266Actual
249841488.002024-04-036236Actual
303704394.002024-09-036214Actual
37899343.322025-03-0462511Actual
19524280.552023-10-0462612Actual
267312934.642024-05-0362213Actual
359594349.002025-02-026263Actual
340671235.002024-12-046266Actual
319718249.722024-10-036218Actual
524480.002022-05-046226Budget
11360415.002023-03-046273Actual

Generated 2025-06-03 13:24:50.084 UTC