[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132892400.002023-03-296218Budget
209171920.002023-11-296216Actual
389691291.212025-03-2962211Actual
31709602.002024-09-276226Actual
19872200.002022-05-296267Budget
339301793.002024-11-286216Actual
221483902.002023-12-276267Actual
225908025.002024-01-276213Actual
84291500.002022-11-296236Budget
37408883.002025-02-266226Actual
39170803.972025-03-2962212Actual
14449289.062023-04-2862612Actual
111381431.412023-01-276268Actual
20437950.782023-10-2962611Actual
36338960.002025-01-276256Actual
101042284.002023-01-276213Actual
6883380.002022-10-296273Budget
64752940.002022-09-286267Actual
81082329.002022-11-296264Actual
30583501.002024-08-286226Actual
294851852.002024-07-286236Actual
336257880.002024-11-286213Actual
19914700.002023-10-296226Actual
235947854.002024-02-266213Actual

Generated 2025-05-28 04:11:26.571 UTC