[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
523780.002022-11-206226Actual
104832100.002023-08-216265Budget
17316807.162024-02-2062411Actual
340111352.002025-06-226246Actual
25421665.672024-10-2062411Actual
353993154.172025-07-216228Actual
316822798.002025-04-216216Actual
246247952.002024-10-206213Actual
92302764.002023-07-216264Actual
105651900.002023-08-216216Budget
382584372.002025-10-216263Actual
25036907.002024-10-206256Actual
72571134.002023-05-236226Actual
350811264.002025-07-216216Actual
176421027.002024-03-226273Actual
4634550.002023-03-236273Budget
27171736.002023-01-216216Actual
23360924.182024-08-2062311Actual
356311247.592025-07-2162611Actual
219732806.002024-07-206236Actual
15427216.722023-12-2162612Actual
23333707.162024-08-2062211Actual
192082417.792024-04-216268Actual
4413950.002023-02-206268Budget

Generated 2025-12-21 02:31:32.253 UTC