[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92292300.002023-01-186264Budget
24565147.572024-03-1962612Actual
19994793.002023-11-206256Actual
133941000.002023-04-206268Budget
377902215.692025-03-2062111Actual
297208033.052024-08-196218Actual
111391000.002023-02-186268Budget
24981600.002022-07-216264Budget
25448448.642024-04-1962511Actual
216473571.002024-01-186263Actual
136153816.002023-05-206214Actual
17462110.342023-08-2062212Actual
23505138.002024-02-1862112Actual
114653534.002023-03-206264Actual
200251666.002023-11-206266Actual
21742160.212022-06-206268Actual
361385963.002025-02-186215Actual
10241466.002023-02-186273Actual
358101217.062025-01-1862113Actual
6231974.002022-10-206246Actual
300141863.562024-08-1962112Actual
1943600.002022-05-206214Budget
73531400.002022-11-206246Budget
7921850.002022-12-216263Budget

Generated 2025-06-19 11:21:11.458 UTC