[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81912100.002022-12-066215Budget
69872300.002022-11-056264Budget
99153601.152023-01-036218Actual
2453562.462024-03-0462212Actual
92292300.002023-01-036264Budget
13194444.002022-06-056214Actual
356911416.742025-01-0362112Actual
112212651.002023-03-056213Actual
342474531.472024-12-056228Actual
27151507.002024-06-046226Actual
73061500.002022-11-056236Budget
37167966.002025-03-056273Actual
151024704.202023-06-056218Actual
310481614.622024-09-0462411Actual
274148651.242024-06-046218Actual
240071017.002024-03-046256Actual
335662803.062024-11-0462613Actual
13008985.002023-04-056256Actual
296602916.002024-08-046267Actual
235947854.002024-03-046213Actual
294301332.002024-08-046216Actual
232454560.262024-02-036268Actual
220562273.002024-01-036266Actual
259334523.002024-05-046265Actual

Generated 2025-06-04 16:09:56.419 UTC