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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133941000.002023-10-226268Budget
381373313.592025-09-2162213Actual
22976820.002024-08-216246Actual
36338960.002025-08-226256Actual
330035841.002025-05-236217Actual
44951432.002023-03-246213Actual
148121623.002023-12-226216Actual
1271320.002022-12-226273Actual
60881375.002023-04-236216Actual
127351823.002023-10-226265Actual
150423976.002023-12-226267Actual
142751211.422023-11-2162311Actual
6279550.002023-04-236256Budget
16430139.062024-01-2262212Actual
290344471.512025-01-2162213Actual
353993154.172025-07-226228Actual
156393481.002024-01-226264Actual
44961500.002023-03-246213Budget
2395535.002023-01-226273Actual
318797943.002025-04-226217Actual
346592132.872025-06-2362113Actual
375784531.002025-09-216217Actual
39050383.742025-10-2262511Actual
340671235.002025-06-236266Actual

Generated 2025-12-21 05:35:10.310 UTC