[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23505138.002024-02-0962112Actual
8522650.002022-12-126256Budget
24443600.002022-07-126214Budget
313173046.922024-09-1062613Actual
35600336.942025-01-0962511Actual
31168903.972024-09-1062212Actual
264101543.342024-05-1062111Actual
19323614.602023-10-1162311Actual
70701901.002022-11-116215Actual
81072300.002022-12-126264Budget
137423048.002023-05-116265Actual
166382722.002023-08-116214Actual
33270823.112024-11-1062311Actual
350811264.002025-01-096216Actual
218582209.002024-01-096265Actual
353993154.172025-01-096228Actual
156062748.002023-07-126214Actual
32200601.832024-10-1062511Actual
358373180.262025-01-0962213Actual
71262200.002022-11-116265Budget
97772800.002023-01-096217Budget
181723514.782023-09-116228Actual
376103058.002025-03-116267Actual
17441400.002022-06-116246Budget

Generated 2025-06-10 08:44:44.375 UTC