[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2909750.002022-07-076256Budget
271792726.002024-06-056236Actual
6136673.002022-10-066226Actual
34447543.322024-12-0662511Actual
44961500.002022-09-066213Budget
5678850.002022-10-066263Budget
10021750.002023-01-046268Budget
9482000.002022-05-066218Budget
110811100.002023-02-046228Budget
314681136.002024-10-056273Actual
232454560.262024-02-046268Actual
18646927.002023-10-066273Actual
10242480.002023-02-046273Budget
388813742.062025-04-066268Actual
13203600.002022-06-066214Budget
295681777.002024-08-056266Actual
145331.002022-05-066273Actual
24362594.392024-03-0562311Actual
14839938.002023-06-066226Actual
18372275.232023-09-0662511Actual
48232200.002022-09-066215Budget
95461607.002023-01-046236Actual
323232651.872024-10-0562612Actual
302832403.002024-09-056263Actual

Generated 2025-06-05 07:38:59.911 UTC