[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101591300.002023-02-196263Budget
39361009.002022-08-216236Actual
285665042.082024-07-216218Actual
26022546.002024-05-206226Actual
51546.002022-05-216213Actual
189141786.002023-10-216236Actual
89881432.002023-01-196213Actual
19524280.552023-10-2162612Actual
276161939.092024-06-2062411Actual
367231661.432025-02-1962411Actual
240372247.002024-03-206266Actual
84291500.002022-12-226236Budget
47391488.002022-09-216264Actual
130651314.002023-04-216266Actual
25036907.002024-04-206256Actual
20378679.502023-11-2162411Actual
200251666.002023-11-216266Actual
258055456.002024-05-206214Actual
262277223.002024-05-206267Actual
25811900.002022-07-226215Budget
11360415.002023-03-216273Actual
53491411.002022-09-216267Actual
9640382.002023-01-196256Actual
34366517.792024-12-2162211Actual

Generated 2025-06-20 23:18:32.883 UTC