[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6135650.002023-04-236226Budget
89871900.002023-07-226213Budget
366691426.322025-08-2262211Actual
88012300.002023-06-246218Budget
149191404.002023-12-226256Actual
241283280.002024-09-206267Actual
367231661.432025-08-2262411Actual
285944125.402025-01-216228Actual
150423976.002023-12-226267Actual
158991577.002024-01-226256Actual
345671055.032025-06-2362212Actual
34366517.792025-06-2362211Actual
110335252.692023-08-226218Actual
5677823.002023-04-236263Actual
232133381.452024-08-216228Actual
106623037.002023-08-226236Actual
4761200.002022-11-216216Budget
189141786.002024-04-226236Actual
253391199.722024-10-2162111Actual
114084766.002023-09-216214Actual
75942611.002023-05-246267Actual
282164213.002025-01-216265Actual
16430139.062024-01-2262212Actual
136473661.002023-11-216264Actual

Generated 2025-12-21 15:50:20.121 UTC