[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129621300.002023-04-116246Budget
20351617.792023-11-1162311Actual
29537786.002024-08-106256Actual
287681139.082024-07-1162411Actual
235947854.002024-03-106213Actual
349884772.002025-01-096215Actual
32200601.832024-10-1062511Actual
289472435.912024-07-1162612Actual
175506479.002023-09-116213Actual
228032825.002024-02-096215Actual
32913925.002024-11-106256Actual
323232651.872024-10-1062612Actual
156993914.002023-07-126215Actual
48801400.002022-09-116265Actual
343931139.082024-12-1162311Actual
37022520.002022-08-116215Actual
1442073.102023-05-1162212Actual
4413950.002022-08-116268Budget
107091300.002023-02-096246Budget
207041038.002023-12-126273Actual
219732806.002024-01-096236Actual
180514049.002023-09-116217Actual
75942611.002022-11-116267Actual
54313601.152022-09-116218Actual

Generated 2025-06-10 11:28:15.110 UTC