[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230331510.002024-01-246266Actual
3911800.002022-04-256265Budget
139421294.002023-04-256266Actual
131483624.002023-03-266217Actual
43581100.002022-07-266228Budget
46813561.002022-08-266214Actual
16284679.502023-06-2662411Actual
315896499.002024-09-246215Actual
58631629.002022-09-256264Actual
264651090.142024-04-2462311Actual
14591900.002022-05-266215Budget
51071000.002022-08-266246Budget
18886874.002023-09-256226Actual
88024201.162022-11-266218Actual
85231065.002022-11-266256Actual
285944125.402024-06-256228Actual
34366517.792024-11-2562211Actual
217061030.002023-12-246273Actual
324101904.802024-09-2462213Actual
133952102.642023-03-266268Actual
53481900.002022-08-266267Budget
227104946.002024-01-246214Actual
375784531.002025-02-236217Actual
168242729.002023-07-266216Actual

Generated 2025-05-25 03:51:18.931 UTC