[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26342054.002022-06-236265Actual
19302746.002022-05-236217Actual
37561900.002022-07-236265Actual
110811100.002023-01-216228Budget
18495384.812023-08-2362612Actual
114084766.002023-02-206214Actual
23414297.572024-01-2162511Actual
300742257.182024-07-2262612Actual
5760550.002022-09-226273Budget
219181726.002023-12-216216Actual
28142176.002022-06-236236Actual
32361000.002022-06-236228Budget
87192038.002022-11-236267Actual
26644285.872024-04-2162612Actual
381102213.572025-02-2062113Actual
269131734.002024-05-226273Actual
90431019.002022-12-216263Actual
76772673.862022-10-236218Actual
25421665.672024-03-2262411Actual
11361800.002022-05-236213Budget
60051900.002022-09-226265Budget
109503296.002023-01-216267Actual
231255056.002024-01-216267Actual
85231065.002022-11-236256Actual

Generated 2025-05-22 08:28:56.804 UTC