[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23141100.002022-07-106263Budget
197945214.002023-11-096215Actual
18886874.002023-10-096226Actual
286265007.242024-07-096268Actual
24508235.872024-03-0862112Actual
122641000.002023-03-096268Budget
5209819.002022-09-096266Actual
327134853.002024-11-086215Actual
26438499.702024-05-0862211Actual
381373313.592025-03-0962213Actual
322312419.952024-10-0862611Actual
1743569.912023-08-0962112Actual
300141863.562024-08-0862112Actual
112781300.002023-03-096263Budget
130651314.002023-04-096266Actual
22572178.002022-07-106213Actual
222363766.302024-01-076228Actual
29537786.002024-08-086256Actual
381102213.572025-03-0962113Actual
350213009.002025-01-076265Actual
14333692.262023-05-0962611Actual
7221400.002022-05-096266Budget
73061500.002022-11-096236Budget
207652225.002023-12-106264Actual

Generated 2025-06-08 09:46:49.287 UTC