[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110811100.002023-01-286228Budget
114084766.002023-02-276214Actual
17289999.712023-07-3062311Actual
210521136.002023-11-306266Actual
239551404.002024-02-276236Actual
128171900.002023-03-306216Budget
24971454.002022-06-306264Actual
96931100.002022-12-286266Budget
133371922.332023-03-306228Actual
242473414.782024-02-276268Actual
33731092.002022-07-306213Actual
345392485.912024-11-2962112Actual
222672208.702023-12-286268Actual
237472225.002024-02-276264Actual
103462081.002023-01-286264Actual
8063337.002022-04-296217Actual
7401650.002022-10-306256Budget
21172051.122022-05-306228Actual
161423943.582023-06-306268Actual
97763424.002022-12-286217Actual
333292280.592024-10-2962611Actual
19524280.552023-09-2962612Actual
140036442.002023-04-296217Actual
666898.002022-04-296256Actual

Generated 2025-05-29 14:35:00.331 UTC