[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11359480.002023-03-176273Budget
263174178.432024-05-166228Actual
16403146.512023-07-1862112Actual
304964074.002024-09-166265Actual
168793309.002023-08-176236Actual
271792726.002024-06-166236Actual
32173881.632024-10-1662411Actual
130661300.002023-04-176266Budget
316224595.002024-10-166265Actual
18471335.002022-06-176266Actual
187663512.002023-10-176215Actual
335662803.062024-11-1662613Actual
133381100.002023-04-176228Budget
274423432.962024-06-166228Actual
330354970.002024-11-166267Actual
222086025.442024-01-156218Actual
276161939.092024-06-1662411Actual
240964727.002024-03-166217Actual
304035246.002024-09-166264Actual
359277880.002025-02-156213Actual
374881089.002025-03-176256Actual
251264948.002024-04-166217Actual
218582209.002024-01-156265Actual
212048836.092023-12-186218Actual

Generated 2025-06-16 14:56:45.348 UTC