[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390821766.752025-04-0862611Actual
128171900.002023-04-086216Budget
330035841.002024-11-076217Actual
20351617.792023-11-0862311Actual
73071378.002022-11-086236Actual
39371300.002022-08-086236Budget
24389807.162024-03-0762411Actual
358101217.062025-01-0662113Actual
28621400.002022-07-096246Budget
373811557.002025-03-086216Actual
104283000.002023-02-066215Budget
227432326.002024-02-066264Actual
18481400.002022-06-086266Budget
161423943.582023-07-096268Actual
329441571.002024-11-076266Actual
89041188.982022-12-096268Actual
95941400.002023-01-066246Budget
108121300.002023-02-066266Budget
250671876.002024-04-076266Actual
350213009.002025-01-066265Actual
141263384.482023-05-086228Actual
258382986.002024-05-076264Actual
8522650.002022-12-096256Budget
176705340.002023-09-086214Actual

Generated 2025-06-07 17:14:43.500 UTC