[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23141100.002022-07-196263Budget
64172100.002022-10-186217Budget
27151507.002024-06-176226Actual
11352002.002022-06-186213Actual
9694901.002023-01-166266Actual
282164213.002024-07-186265Actual
278813825.882024-06-1762213Actual
114073200.002023-03-186214Budget
2501600.002022-05-186264Budget
197024882.002023-11-186214Actual
221154535.002024-01-166217Actual
300742257.182024-08-1762612Actual
78651782.002022-12-196213Actual
163431246.532023-07-1962611Actual
223551018.862024-01-1662211Actual
244481330.572024-03-1762611Actual
5731700.002022-05-186236Budget
297804731.472024-08-176268Actual
78661900.002022-12-196213Budget
69882828.002022-11-186264Actual
224091139.082024-01-1662411Actual
666898.002022-05-186256Actual
293702540.002024-08-176265Actual
158991577.002023-07-196256Actual

Generated 2025-06-17 15:29:45.349 UTC