[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9126380.002022-12-226273Budget
26644285.872024-04-2262612Actual
76782300.002022-10-246218Budget
4552850.002022-08-246263Budget
83321530.002022-11-246216Actual
309661924.202024-08-2362111Actual
212642208.702023-11-246268Actual
347162803.062024-11-2362613Actual
339301793.002024-11-236216Actual
213241009.292023-11-2462111Actual
301612543.402024-07-2362213Actual
31041979.002022-06-246267Actual
300141863.562024-07-2362112Actual
80523400.002022-11-246214Budget
335091625.842024-10-2362113Actual
2250069.912023-12-2262112Actual
145331.002022-04-236273Actual
161104323.892023-06-246228Actual
123472648.002023-03-246213Actual
36338960.002025-01-226256Actual
2501600.002022-04-236264Budget
346592132.872024-11-2362113Actual
58641600.002022-09-236264Budget
28303546.002024-06-236226Actual

Generated 2025-05-24 00:09:08.072 UTC