[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252194960.262024-04-196218Actual
25036907.002024-04-196256Actual
128171900.002023-04-206216Budget
166382722.002023-08-206214Actual
208254307.002023-12-216215Actual
232454560.262024-02-186268Actual
216155154.002024-01-186213Actual
95931134.002023-01-186246Actual
374362937.002025-03-206236Actual
295681777.002024-08-196266Actual
360181099.002025-02-186273Actual
127342100.002023-04-206265Budget
46813561.002022-09-206214Actual
304035246.002024-09-196264Actual
35623200.002022-08-206214Budget
51546.002022-05-206213Actual
4031550.002022-08-206256Budget
279123815.362024-06-1962613Actual
264651090.142024-05-1962311Actual
197945214.002023-11-206215Actual
387284115.002025-04-206217Actual
87181900.002022-12-216267Budget
314681136.002024-10-196273Actual
98331260.002023-01-186267Actual

Generated 2025-06-19 03:37:07.903 UTC