[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28151700.002022-07-186236Budget
38638925.002025-04-176256Actual
258382986.002024-05-166264Actual
302832403.002024-09-166263Actual
21751000.002022-06-176268Budget
306111322.002024-09-166236Actual
112771242.002023-03-176263Actual
16851797.002023-08-176226Actual
127351823.002023-04-176265Actual
73061500.002022-11-176236Budget
230331510.002024-02-156266Actual
131492500.002023-04-176217Budget
60051900.002022-10-176265Budget
24565147.572024-03-1662612Actual
276161939.092024-06-1662411Actual
3911800.002022-05-176265Budget
303421444.002024-09-166273Actual
271241531.002024-06-166216Actual
16257490.132023-07-1862311Actual
9473840.552022-05-176218Actual
8622307.002022-05-176267Actual
85231065.002022-12-186256Actual
370758255.002025-03-176213Actual
18495384.812023-09-1762612Actual

Generated 2025-06-16 15:35:54.467 UTC