[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20553357.152024-05-2362612Actual
236861038.002024-09-206273Actual
24443600.002023-01-226214Budget
91733400.002023-07-226214Budget
179361039.002024-03-236246Actual
16851797.002024-02-216226Actual
15336941.202023-12-2262611Actual
78661900.002023-06-246213Budget
93122240.002023-07-226215Actual
329441571.002025-05-236266Actual
25539214.592024-10-2162112Actual
301913080.262025-02-2062613Actual
342474531.472025-06-236228Actual
16001200.002022-12-226216Budget
26612245.442024-11-2062112Actual
263485389.062024-11-206268Actual
122651854.152023-09-216268Actual
132062000.002023-10-226267Budget
125353200.002023-10-226214Budget
3342035.002022-11-216215Actual
116071699.002023-09-216265Actual
127351823.002023-10-226265Actual
285063743.002025-01-216267Actual
168242729.002024-02-216216Actual

Generated 2025-12-21 16:47:48.041 UTC