[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42271900.002022-07-246267Budget
304035246.002024-08-236264Actual
267041188.992024-04-2262113Actual
160224663.002023-06-246267Actual
84761400.002022-11-246246Budget
214061258.232023-11-2462411Actual
263174178.432024-04-226228Actual
37408883.002025-02-216226Actual
122641000.002023-02-216268Budget
78651782.002022-11-246213Actual
188591078.002023-09-236216Actual
231854819.352024-01-226218Actual
350811264.002024-12-226216Actual
322911180.572024-09-2262112Actual
13203600.002022-05-246214Budget
25596241.192024-03-2362612Actual
284141943.002024-06-236266Actual
27231817.002024-05-236256Actual
285944125.402024-06-236228Actual
372886053.002025-02-216215Actual
32146911.412024-09-2262311Actual
37022520.002022-07-246215Actual
230021287.002024-01-226256Actual
28383872.002024-06-236256Actual

Generated 2025-05-23 15:38:18.017 UTC