[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33731092.002022-08-196213Actual
352784078.002025-01-176217Actual
286862541.232024-07-1962111Actual
125353200.002023-04-196214Budget
5011650.002022-09-196226Budget
34311008.002022-08-196263Actual
6802784.002022-11-196263Actual
246573350.002024-04-186263Actual
19994793.002023-11-196256Actual
361385963.002025-02-176215Actual
95941400.002023-01-176246Budget
25811900.002022-07-206215Budget
13009650.002023-04-196256Budget
27171736.002022-07-206216Actual
24389807.162024-03-1862411Actual
6884360.002022-11-196273Actual
133941000.002023-04-196268Budget
142751211.422023-05-1962311Actual
88012300.002022-12-206218Budget
220562273.002024-01-176266Actual
66061528.382022-10-196228Actual
53481900.002022-09-196267Budget
294301332.002024-08-186216Actual
208254307.002023-12-206215Actual

Generated 2025-06-18 12:59:20.766 UTC