[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119351300.002023-03-176266Budget
4031550.002022-08-176256Budget
110335252.692023-02-156218Actual
35719903.972025-01-1562212Actual
5011650.002022-09-176226Budget
76772673.862022-11-176218Actual
189961252.002023-10-176266Actual
2766480.002022-07-186226Budget
39170803.972025-04-1762212Actual
230021287.002024-02-156256Actual
356911416.742025-01-1562112Actual
89871900.002023-01-156213Budget
142201039.082023-05-1762111Actual
4551781.002022-09-176263Actual
25596241.192024-04-1662612Actual
262897575.462024-05-166218Actual
158731072.002023-07-186246Actual
280631168.002024-07-176273Actual
6334950.002022-10-176266Budget
75951900.002022-11-176267Budget
84751404.002022-12-186246Actual
104823469.002023-02-156265Actual
97772800.002023-01-156217Budget
286265007.242024-07-176268Actual

Generated 2025-06-16 06:07:45.143 UTC