[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29641400.002022-07-196266Budget
32833690.002024-11-176226Actual
23360924.182024-02-1662311Actual
26022546.002024-05-176226Actual
18481400.002022-06-186266Budget
24434268.002022-07-196214Actual
99162300.002023-01-166218Budget
389413561.462025-04-1862111Actual
84751404.002022-12-196246Actual
89871900.002023-01-166213Budget
20524110.342023-11-1862212Actual
139111082.002023-05-186256Actual
74561059.002022-11-186266Actual
127351823.002023-04-186265Actual
152221223.122023-06-1862111Actual
48232200.002022-09-186215Budget
114662600.002023-03-186264Budget
140366074.002023-05-186267Actual
66051100.002022-10-186228Budget
201777810.322023-11-186218Actual
327465909.002024-11-176265Actual
339301793.002024-12-186216Actual
25010804.002024-04-176246Actual
26351800.002022-07-196265Budget

Generated 2025-06-18 01:50:01.656 UTC