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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37032200.002022-08-106215Budget
36338960.002025-02-086256Actual
75383420.002022-11-106217Actual
359277880.002025-02-086213Actual
253391199.722024-04-0962111Actual
381102213.572025-03-1062113Actual
161423943.582023-07-116268Actual
4751040.002022-05-106216Actual
5011650.002022-09-106226Budget
310801747.602024-09-0962611Actual
31052200.002022-07-116267Budget
339851483.002024-12-106236Actual
111391000.002023-02-086268Budget
26519164.592024-05-0962511Actual
166382722.002023-08-106214Actual
361713056.002025-02-086265Actual
37571900.002022-08-106265Budget
120761618.002023-03-106267Actual
19468114.592023-10-1062112Actual
8072800.002022-05-106217Budget
129611391.002023-04-106246Actual
264651090.142024-05-0962311Actual
27763253.962024-06-0962212Actual
167643939.002023-08-106265Actual

Generated 2025-06-09 18:27:35.159 UTC