[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104832100.002023-02-036265Budget
6801850.002022-11-056263Budget
19350719.922023-10-0562411Actual
123482200.002023-04-056213Budget
387284115.002025-04-056217Actual
167643939.002023-08-056265Actual
9694901.002023-01-036266Actual
29632040.002022-07-066266Actual
84291500.002022-12-066236Budget
21742160.212022-06-056268Actual
303421444.002024-09-046273Actual
72092190.002022-11-056216Actual
211114810.002023-12-066217Actual
13761600.002022-06-056264Budget
49631572.002022-09-056216Actual
223551018.862024-01-0362211Actual
30994651.842024-09-0462211Actual
8632200.002022-05-056267Budget
354912714.642025-01-0362111Actual
306371065.002024-09-046246Actual
365494093.582025-02-036228Actual
89871900.002023-01-036213Budget
369591624.092025-02-0362113Actual
76772673.862022-11-056218Actual

Generated 2025-06-04 18:37:42.725 UTC