[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69872300.002022-10-246264Budget
114653534.002023-02-216264Actual
86602800.002022-11-246217Budget
48811900.002022-08-246265Budget
123472648.002023-03-246213Actual
344201744.412024-11-2362411Actual
291573965.002024-07-236263Actual
5722042.002022-04-236236Actual
44951432.002022-08-246213Actual
128181905.002023-03-246216Actual
58073200.002022-09-236214Budget
257771250.002024-04-226273Actual
236861038.002024-02-216273Actual
4633691.002022-08-246273Actual
6801850.002022-10-246263Budget
56191500.002022-09-236213Budget
107091300.002023-01-226246Budget
15396173.102023-05-2462112Actual
161104323.892023-06-246228Actual
19302746.002022-05-246217Actual
101042284.002023-01-226213Actual
317371468.002024-09-226236Actual
272051163.002024-05-236246Actual
302505778.002024-08-236213Actual

Generated 2025-05-23 07:55:44.216 UTC