[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110335252.692023-08-236218Actual
82482200.002023-06-256265Budget
379901591.212025-09-2262112Actual
314967246.002025-04-236214Actual
5722042.002022-11-226236Actual
101042284.002023-08-236213Actual
354312775.382025-07-236268Actual
274423432.962024-12-226228Actual
335362713.582025-05-2462213Actual
292774444.002025-02-216264Actual
101601145.002023-08-236263Actual
153041097.592023-12-2362411Actual
11352002.002022-12-236213Actual
16001200.002022-12-236216Budget
88024201.162023-06-256218Actual
337171673.002025-06-246273Actual
24416277.362024-09-2162511Actual
365219281.562025-08-236218Actual
369862517.092025-08-2362213Actual
277352627.402024-12-2262112Actual
323831267.942025-04-2362113Actual
116062100.002023-09-226265Budget
9482000.002022-11-226218Budget
376103058.002025-09-226267Actual

Generated 2025-12-22 09:08:48.713 UTC