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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69323400.002022-10-256214Budget
283571872.002024-06-246246Actual
19524280.552023-09-2462612Actual
104832100.002023-01-236265Budget
314967246.002024-09-236214Actual
12488500.002023-03-256273Actual
218264414.002023-12-236215Actual
25801472.002022-06-256215Actual
14591900.002022-05-256215Budget
268213894.002024-05-246213Actual
129141675.002023-03-256236Actual
10242480.002023-01-236273Budget
88012300.002022-11-256218Budget
92302764.002022-12-236264Actual
20944541.002023-11-256226Actual
24956284.002024-03-246226Actual
89881432.002022-12-236213Actual
180514049.002023-08-256217Actual
289472435.912024-06-2462612Actual
119361875.002023-02-226266Actual
19968965.002023-10-256246Actual
165514638.002023-07-256263Actual
166101615.002023-07-256273Actual
32146911.412024-09-2362311Actual

Generated 2025-05-24 17:43:31.085 UTC