[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83311900.002022-11-266216Budget
380503374.232025-02-2362612Actual
5759646.002022-09-256273Actual
61800.002022-04-256213Budget
195838927.002023-10-266213Actual
18318729.502023-08-2662311Actual
319114757.002024-09-246267Actual
11881492.002023-02-236256Actual
4031550.002022-07-266256Budget
126773000.002023-03-266215Budget
89041188.982022-11-266268Actual
18471335.002022-05-266266Actual
43581100.002022-07-266228Budget
389961283.762025-03-2662311Actual
160224663.002023-06-266267Actual
3513583.002022-07-266273Actual
228032825.002024-01-246215Actual
370163643.432025-01-2462613Actual
301612543.402024-07-2562213Actual
232454560.262024-01-246268Actual
240071017.002024-02-236256Actual
257164439.002024-04-246263Actual
372886053.002025-02-236215Actual
21352952.902023-11-2662211Actual

Generated 2025-05-25 05:21:12.290 UTC