[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3432850.002022-07-246263Budget
115493000.002023-02-216215Budget
13761600.002022-05-246264Budget
23131098.002022-06-246263Actual
145331.002022-04-236273Actual
18404996.522023-08-2462611Actual
112781300.002023-02-216263Budget
259951017.002024-04-226216Actual
338704473.002024-11-236265Actual
142201039.082023-04-2362111Actual
5536950.002022-08-246268Budget
7782750.002022-10-246268Budget
353113902.002024-12-226267Actual
14839938.002023-05-246226Actual
161104323.892023-06-246228Actual
114073200.002023-02-216214Budget
331552604.162024-10-236268Actual
16430139.062023-06-2462212Actual
75942611.002022-10-246267Actual
37818423.112025-02-2162211Actual
127342100.002023-03-246265Budget
2909750.002022-06-246256Budget
133952102.642023-03-246268Actual
175506479.002023-08-246213Actual

Generated 2025-05-23 03:19:35.532 UTC