[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37571900.002022-07-256265Budget
146272924.002023-05-256214Actual
238402411.002024-02-226265Actual
14893788.002023-05-256246Actual
131483624.002023-03-256217Actual
260761516.002024-04-236246Actual
129611391.002023-03-256246Actual
165186958.002023-07-256213Actual
240071017.002024-02-226256Actual
78661900.002022-11-256213Budget
24565147.572024-02-2262612Actual
35188720.002024-12-236256Actual
15161497.002022-05-256265Actual
295111208.002024-07-246246Actual
93122240.002022-12-236215Actual
315293208.002024-09-236264Actual
126773000.002023-03-256215Budget
386691947.002025-03-256266Actual
377305951.192025-02-226268Actual
231854819.352024-01-236218Actual
37032200.002022-07-256215Budget
22327892.272023-12-2362111Actual
5677823.002022-09-246263Actual
105661924.002023-01-236216Actual

Generated 2025-05-24 23:14:09.747 UTC