[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22976820.002024-01-236246Actual
38401500.002022-07-256216Budget
309661924.202024-08-2462111Actual
284736675.002024-06-246217Actual
53481900.002022-08-256267Budget
309065561.792024-08-246268Actual
270334424.002024-05-246215Actual
347162803.062024-11-2462613Actual
29641400.002022-06-256266Budget
1943600.002022-04-246214Budget
9641650.002022-12-236256Budget
259951017.002024-04-236216Actual
5011650.002022-08-256226Budget
114084766.002023-02-226214Actual
14302961.422023-04-2462411Actual
196155021.002023-10-256263Actual
19994793.002023-10-256256Actual
6801850.002022-10-256263Budget
257164439.002024-04-236263Actual
342783214.782024-11-246268Actual
20702000.002022-05-256218Budget
208573810.002023-11-256265Actual
2501600.002022-04-246264Budget
187994372.002023-09-246265Actual

Generated 2025-05-24 21:16:20.789 UTC