[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64741900.002022-10-076267Budget
15250215.662023-06-0762211Actual
138851371.002023-05-076246Actual
37022520.002022-08-076215Actual
131483624.002023-04-076217Actual
10613850.002023-02-056226Budget
216155154.002024-01-056213Actual
9473840.552022-05-076218Actual
58631629.002022-10-076264Actual
5760550.002022-10-076273Budget
20324356.082023-11-0762211Actual
300141863.562024-08-0662112Actual
226821369.002024-02-056273Actual
179102251.002023-09-076236Actual
52932100.002022-09-076217Budget
28142176.002022-07-086236Actual
329441571.002024-11-066266Actual
374362937.002025-03-076236Actual
32901557.172022-07-086268Actual
298951551.852024-08-0662311Actual
341594906.002024-12-076267Actual
20378679.502023-11-0762411Actual
285944125.402024-07-076228Actual
284736675.002024-07-076217Actual

Generated 2025-06-06 06:14:13.744 UTC