[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103452600.002023-08-226264Budget
293373943.002025-02-206215Actual
53481900.002023-03-246267Budget
15277582.682023-12-2262311Actual
326533845.002025-05-236264Actual
207323986.002024-06-236214Actual
325007657.002025-05-236213Actual
17962835.002024-03-236256Actual
78661900.002023-06-246213Budget
197024882.002024-05-236214Actual
274148651.242024-12-216218Actual
99162300.002023-07-226218Budget
128171900.002023-10-226216Budget
375784531.002025-09-216217Actual
18372275.232024-03-2362511Actual
112781300.002023-09-216263Budget
351621248.002025-07-226246Actual
151024704.202023-12-226218Actual
25421665.672024-10-2162411Actual
246247952.002024-10-216213Actual
107101074.002023-08-226246Actual
208573810.002024-06-236265Actual
231854819.352024-08-216218Actual
324412411.822025-04-2262613Actual

Generated 2025-12-21 22:08:48.624 UTC