[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23981979.002024-03-086246Actual
259004140.002024-05-086215Actual
160224663.002023-07-106267Actual
221154535.002024-01-076217Actual
8522650.002022-12-106256Budget
175833644.002023-09-096263Actual
95471500.002023-01-076236Budget
108121300.002023-02-076266Budget
32146911.412024-10-0862311Actual
30994651.842024-09-0862211Actual
341268024.002024-12-096217Actual
117862300.002023-03-096236Budget
278813825.882024-06-0862213Actual
60051900.002022-10-096265Budget
280631168.002024-07-096273Actual
328062022.002024-11-086216Actual
110342400.002023-02-076218Budget
92302764.002023-01-076264Actual
363122038.002025-02-076246Actual
170214329.002023-08-096217Actual
118331300.002023-03-096246Budget
43102300.002022-08-096218Budget
388216183.012025-04-096218Actual
16001200.002022-06-096216Budget

Generated 2025-06-08 10:03:43.981 UTC