[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214061258.232024-06-2362411Actual
61800.002022-11-216213Budget
27643640.132024-12-2162511Actual
39841000.002023-02-216246Budget
36338960.002025-08-226256Actual
385312493.002025-10-226216Actual
378451711.432025-09-2162311Actual
122071969.302023-09-216228Actual
116901900.002023-09-216216Budget
53491411.002023-03-246267Actual
317631110.002025-04-226246Actual
21556175.232024-06-2362612Actual
277352627.402024-12-2162112Actual
4413950.002023-02-216268Budget
75942611.002023-05-246267Actual
358683046.922025-07-2262613Actual
7782750.002023-05-246268Budget
82492195.002023-06-246265Actual
88024201.162023-06-246218Actual
66622073.852023-04-236268Actual
325921083.002025-05-236273Actual
37561900.002023-02-216265Actual
123472648.002023-10-226213Actual
304634413.002025-03-236215Actual

Generated 2025-12-21 21:11:24.642 UTC