[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23141100.002022-07-126263Budget
191764908.752023-10-116228Actual
112212651.002023-03-116213Actual
171743449.632023-08-116268Actual
117371126.002023-03-116226Actual
364613718.002025-02-096267Actual
131492500.002023-04-116217Budget
20351617.792023-11-1162311Actual
18966484.002023-10-116256Actual
303704394.002024-09-106214Actual
361385963.002025-02-096215Actual
26022546.002024-05-106226Actual
147193224.002023-06-116215Actual
70701901.002022-11-116215Actual
15250215.662023-06-1162211Actual
21751000.002022-06-116268Budget
35623200.002022-08-116214Budget
38558785.002025-04-116226Actual
74561059.002022-11-116266Actual
87181900.002022-12-126267Budget
18345999.712023-09-1162411Actual
340111352.002024-12-116246Actual
145331.002022-05-116273Actual
523780.002022-05-116226Actual

Generated 2025-06-10 12:26:14.423 UTC