[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105661924.002023-02-186216Actual
5678850.002022-10-206263Budget
75392800.002022-11-206217Budget
133952102.642023-04-206268Actual
32146911.412024-10-1962311Actual
131483624.002023-04-206217Actual
2491562.002022-05-206264Actual
333891005.032024-11-1962112Actual
72092190.002022-11-206216Actual
37022520.002022-08-206215Actual
33417328.422024-11-1962212Actual
16230269.912023-07-2162211Actual
9961000.002022-05-206228Budget
354912714.642025-01-1862111Actual
267312934.642024-05-1962213Actual
20944541.002023-12-216226Actual
25394776.312024-04-1962311Actual
229503061.002024-02-186236Actual
176705340.002023-09-206214Actual
328871603.002024-11-196246Actual
134938283.002023-05-206213Actual
18471335.002022-06-206266Actual
298951551.852024-08-1962311Actual
31041979.002022-07-216267Actual

Generated 2025-06-19 14:48:36.753 UTC