[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4634550.002023-03-236273Budget
355461566.752025-07-2162311Actual
235947854.002024-09-196213Actual
318797943.002025-04-216217Actual
132071685.002023-10-216267Actual
307863398.002025-03-226267Actual
5760550.002023-04-226273Budget
32200601.832025-04-2162511Actual
37899343.322025-09-2062511Actual
9482000.002022-11-206218Budget
375784531.002025-09-206217Actual
37561900.002023-02-206265Actual
325007657.002025-05-226213Actual
110821631.412023-08-216228Actual
327134853.002025-05-226215Actual
249841488.002024-10-206236Actual
88501542.022023-06-236228Actual
18372275.232024-03-2262511Actual
315896499.002025-04-216215Actual
47391488.002023-03-236264Actual
76772673.862023-05-236218Actual
18481400.002022-12-216266Budget
82492195.002023-06-236265Actual
33270823.112025-05-2262311Actual

Generated 2025-12-20 22:21:31.864 UTC