[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27181200.002022-06-266216Budget
209981798.002023-11-266246Actual
278541657.422024-05-2562113Actual
190553928.002023-09-256217Actual
38391797.002022-07-266216Actual
366413313.592025-01-2462111Actual
285665042.082024-06-256218Actual
24508235.872024-02-2362112Actual
127342100.002023-03-266265Budget
264921009.292024-04-2462411Actual
86602800.002022-11-266217Budget
64752940.002022-09-256267Actual
32913925.002024-10-256256Actual
14591900.002022-05-266215Budget
367231661.432025-01-2462411Actual
36192038.002022-07-266264Actual
141263384.482023-04-256228Actual
375784531.002025-02-236217Actual
130661300.002023-03-266266Budget
212048836.092023-11-266218Actual
9482000.002022-04-256218Budget
53491411.002022-08-266267Actual
23981979.002024-02-236246Actual
195838927.002023-10-266213Actual

Generated 2025-05-25 05:46:01.929 UTC