[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64741900.002023-05-076267Budget
386691947.002025-11-056266Actual
252473319.322024-11-046228Actual
1647371.002023-01-056226Actual
13009650.002023-11-056256Budget
33957356.002025-07-076226Actual
109512000.002023-09-056267Budget
105661924.002023-09-056216Actual
27763253.962025-01-0462212Actual
274148651.242025-01-046218Actual
56202310.002023-05-076213Actual
207652225.002024-07-076264Actual
145085515.002024-01-056213Actual
1442073.102023-12-0562212Actual
85771621.002023-07-086266Actual
32361000.002023-02-056228Budget
10242480.002023-09-056273Budget
190884663.002024-05-066267Actual
247444146.002024-11-046214Actual
192681257.172024-05-0662111Actual
37571900.002023-03-076265Budget
17491342.252024-03-0662612Actual
336583400.002025-07-076263Actual
139111082.002023-12-056256Actual

Generated 2026-01-04 05:46:30.720 UTC