[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48232200.002022-09-176215Budget
108111262.002023-02-156266Actual
38401500.002022-08-176216Budget
240372247.002024-03-166266Actual
99153601.152023-01-156218Actual
25448448.642024-04-1662511Actual
325332789.002024-11-166263Actual
18464142.252023-09-1762112Actual
98331260.002023-01-156267Actual
24434268.002022-07-186214Actual
108121300.002023-02-156266Budget
81072300.002022-12-186264Budget
165186958.002023-08-176213Actual
261331403.002024-05-166266Actual
284141943.002024-07-176266Actual
105651900.002023-02-156216Budget
1790630.002022-06-176256Actual
378721245.462025-03-1762411Actual
124051300.002023-04-176263Budget
296277301.002024-08-166217Actual
42262038.002022-08-176267Actual
176421027.002023-09-176273Actual
333891005.032024-11-1662112Actual
9694901.002023-01-156266Actual

Generated 2025-06-16 18:52:32.096 UTC