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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7221400.002022-04-296266Budget
158731072.002023-06-306246Actual
109503296.002023-01-286267Actual
7921850.002022-11-306263Budget
39371300.002022-07-306236Budget
11359480.002023-02-276273Budget
31789967.002024-09-286256Actual
106623037.002023-01-286236Actual
89871900.002022-12-286213Budget
50601516.002022-08-306236Actual
336257880.002024-11-296213Actual
354912714.642024-12-2862111Actual
393202583.762025-03-3062613Actual
190884663.002023-09-296267Actual
147193224.002023-05-306215Actual
189961252.002023-09-296266Actual
267312934.642024-04-2862213Actual
307863398.002024-08-296267Actual
238402411.002024-02-276265Actual
231255056.002024-01-286267Actual
37167966.002025-02-276273Actual
140985372.392023-04-296218Actual
18404996.522023-08-3062611Actual
292774444.002024-07-296264Actual

Generated 2025-05-29 14:13:28.143 UTC