[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318797943.002024-10-196217Actual
31168903.972024-09-1962212Actual
26612245.442024-05-1962112Actual
31882000.002022-07-216218Budget
37571900.002022-08-206265Budget
18471335.002022-06-206266Actual
24981600.002022-07-216264Budget
29457713.002024-08-196226Actual
360181099.002025-02-186273Actual
101601145.002023-02-186263Actual
76772673.862022-11-206218Actual
115493000.002023-03-206215Budget
6883380.002022-11-206273Budget
359277880.002025-02-186213Actual
372886053.002025-03-206215Actual
334492924.222024-11-1962612Actual
237143877.002024-03-196214Actual
169051328.002023-08-206246Actual
46813561.002022-09-206214Actual
340671235.002024-12-206266Actual
267624031.152024-05-1962613Actual
280631168.002024-07-206273Actual
181723514.782023-09-206228Actual
168793309.002023-08-206236Actual

Generated 2025-06-19 11:56:06.994 UTC