[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120192500.002023-09-216217Budget
330035841.002025-05-236217Actual
3887857.002023-02-216226Actual
77251100.002023-05-246228Budget
21433208.212024-06-2362511Actual
244481330.572024-09-2062611Actual
112771242.002023-09-216263Actual
11352002.002022-12-226213Actual
160827605.772024-01-226218Actual
75942611.002023-05-246267Actual
197342731.002024-05-236264Actual
295681777.002025-02-206266Actual
189401419.002024-04-226246Actual
344201744.412025-06-2362411Actual
110342400.002023-08-226218Budget
27171736.002023-01-226216Actual
259951017.002024-11-206216Actual
28303546.002025-01-216226Actual
89041188.982023-06-246268Actual
74551100.002023-05-246266Budget
388492823.862025-10-226228Actual
364287293.002025-08-226217Actual
36201600.002023-02-216264Budget
27562922.052024-12-2162211Actual

Generated 2025-12-21 20:49:31.482 UTC