[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64741900.002023-04-236267Budget
18464142.252024-03-2362112Actual
334492924.222025-05-2362612Actual
165186958.002024-02-216213Actual
381102213.572025-09-2162113Actual
264651090.142024-11-2062311Actual
36868461.412025-08-2262212Actual
392023278.482025-10-2262612Actual
216473571.002024-07-216263Actual
132062000.002023-10-226267Budget
23414297.572024-08-2162511Actual
237472225.002024-09-206264Actual
21751000.002022-12-226268Budget
169051328.002024-02-216246Actual
209981798.002024-06-236246Actual
253391199.722024-10-2162111Actual
209171920.002024-06-236216Actual
291573965.002025-02-206263Actual
20497102.892024-05-2362112Actual
185546872.002024-04-226213Actual
236274970.002024-09-206263Actual
280915838.002025-01-216214Actual
111381431.412023-08-226268Actual
23333707.162024-08-2162211Actual

Generated 2025-12-22 02:53:46.718 UTC