[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94501900.002023-01-166216Budget
16001200.002022-06-186216Budget
267041188.992024-05-1762113Actual
140366074.002023-05-186267Actual
108952690.002023-02-166217Actual
379901591.212025-03-1862112Actual
17343159.272023-08-1862511Actual
281233262.002024-07-186264Actual
189401419.002023-10-186246Actual
17462110.342023-08-1862212Actual
1943600.002022-05-186214Budget
138851371.002023-05-186246Actual
369862517.092025-02-1662213Actual
290071829.362024-07-1862113Actual
30042426.302024-08-1762212Actual
19914700.002023-11-186226Actual
87181900.002022-12-196267Budget
206127620.002023-12-196213Actual
60042828.002022-10-186265Actual
238402411.002024-03-176265Actual
15991198.002022-06-186216Actual
292447493.002024-08-176214Actual
24956284.002024-04-176226Actual
16459173.102023-07-1962612Actual

Generated 2025-06-18 02:07:29.920 UTC