[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261331403.002024-05-046266Actual
114073200.002023-03-056214Budget
151024704.202023-06-056218Actual
12488500.002023-04-056273Actual
78661900.002022-12-066213Budget
324101904.802024-10-0462213Actual
13008985.002023-04-056256Actual
222086025.442024-01-036218Actual
279713504.002024-07-056213Actual
56191500.002022-10-056213Budget
329441571.002024-11-046266Actual
241283280.002024-03-046267Actual
309661924.202024-09-0462111Actual
27181200.002022-07-066216Budget
377305951.192025-03-056268Actual
335091625.842024-11-0462113Actual
300742257.182024-08-0462612Actual
374362937.002025-03-056236Actual
6279550.002022-10-056256Budget
149501342.002023-06-056266Actual
246247952.002024-04-046213Actual
299221199.722024-08-0462411Actual
22581800.002022-07-066213Budget
1271320.002022-06-056273Actual

Generated 2025-06-04 09:03:19.279 UTC