[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46823200.002022-09-186214Budget
2766480.002022-07-196226Budget
338704473.002024-12-186265Actual
6231974.002022-10-186246Actual
373811557.002025-03-186216Actual
148672806.002023-06-186236Actual
17441400.002022-06-186246Budget
160827605.772023-07-196218Actual
108952690.002023-02-166217Actual
325921083.002024-11-176273Actual
227432326.002024-02-166264Actual
309065561.792024-09-176268Actual
191488345.182023-10-186218Actual
92292300.002023-01-166264Budget
330354970.002024-11-176267Actual
353993154.172025-01-166228Actual
32146911.412024-10-1762311Actual
44951432.002022-09-186213Actual
278813825.882024-06-1762213Actual
175506479.002023-09-186213Actual
222086025.442024-01-166218Actual
331552604.162024-11-176268Actual
330957289.102024-11-176218Actual
365494093.582025-02-166228Actual

Generated 2025-06-18 00:08:04.599 UTC