[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42271900.002022-08-176267Budget
84291500.002022-12-186236Budget
130651314.002023-04-176266Actual
80523400.002022-12-186214Budget
335091625.842024-11-1662113Actual
84751404.002022-12-186246Actual
28795334.812024-07-1762511Actual
12488500.002023-04-176273Actual
31052200.002022-07-186267Budget
238073114.002024-03-166215Actual
2250069.912024-01-1562112Actual
84281654.002022-12-186236Actual
94492169.002023-01-156216Actual
3084610942.192024-09-166218Actual
281834109.002024-07-176215Actual
211445154.002023-12-186267Actual
367231661.432025-02-1562411Actual
61841622.002022-10-176236Actual
297482823.862024-08-166228Actual
110335252.692023-02-156218Actual
50611300.002022-09-176236Budget
5722042.002022-05-176236Actual
285063743.002024-07-176267Actual
224401246.532024-01-1562611Actual

Generated 2025-06-16 04:17:55.871 UTC