[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123482200.002023-04-196213Budget
356311247.592025-01-1762611Actual
167643939.002023-08-196265Actual
118331300.002023-03-196246Budget
20437950.782023-11-1962611Actual
103452600.002023-02-176264Budget
353993154.172025-01-176228Actual
120761618.002023-03-196267Actual
13008985.002023-04-196256Actual
20553357.152023-11-1962612Actual
10021750.002023-01-176268Budget
83311900.002022-12-206216Budget
264921009.292024-05-1862411Actual
11738850.002023-03-196226Budget
272621845.002024-06-186266Actual
348084559.002025-01-176263Actual
42262038.002022-08-196267Actual
131483624.002023-04-196217Actual
4634550.002022-09-196273Budget
12488500.002023-04-196273Actual
337786230.002024-12-196264Actual
150097952.002023-06-196217Actual
26519164.592024-05-1862511Actual
227104946.002024-02-176214Actual

Generated 2025-06-18 04:45:24.238 UTC