[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28714558.222024-06-2462211Actual
11738850.002023-02-226226Budget
101042284.002023-01-236213Actual
280631168.002024-06-246273Actual
74561059.002022-10-256266Actual
273215151.002024-05-246217Actual
59472200.002022-09-246215Budget
20497102.892023-10-2562112Actual
389413561.462025-03-2562111Actual
367802326.332025-01-2362611Actual
11880650.002023-02-226256Budget
27562922.052024-05-2462211Actual
392893390.792025-03-2562213Actual
61979.002022-04-246263Actual
348084559.002024-12-236263Actual
112781300.002023-02-226263Budget
35613264.002022-07-256214Actual
46823200.002022-08-256214Budget
8522650.002022-11-256256Budget
64162200.002022-09-246217Actual
146272924.002023-05-256214Actual
524480.002022-04-246226Budget
125933141.002023-03-256264Actual
17262627.372023-07-2562211Actual

Generated 2025-05-24 05:03:48.967 UTC