[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217061030.002024-01-166273Actual
112222200.002023-03-186213Budget
16459173.102023-07-1962612Actual
337454740.002024-12-186214Actual
283312849.002024-07-186236Actual
52921664.002022-09-186217Actual
76782300.002022-11-186218Budget
64172100.002022-10-186217Budget
37032200.002022-08-186215Budget
373214020.002025-03-186265Actual
3902293.002022-05-186265Actual
239002721.002024-03-176216Actual
23981979.002024-03-176246Actual
360785467.002025-02-166264Actual
274423432.962024-06-176228Actual
43581100.002022-08-186228Budget
260761516.002024-05-176246Actual
49641500.002022-09-186216Budget
322312419.952024-10-1762611Actual
176705340.002023-09-186214Actual
9498750.002023-01-166226Budget
32351542.022022-07-196228Actual
21352952.902023-12-1962211Actual
89881432.002023-01-166213Actual

Generated 2025-06-18 00:08:30.378 UTC