[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87192038.002023-06-246267Actual
117862300.002023-09-216236Budget
37167966.002025-09-216273Actual
31041979.002023-01-226267Actual
3902293.002022-11-216265Actual
199421870.002024-05-236236Actual
6231974.002023-04-236246Actual
2250069.912024-07-2162112Actual
6136673.002023-04-236226Actual
9641650.002023-07-226256Budget
50611300.002023-03-246236Budget
385312493.002025-10-226216Actual
110821631.412023-08-226228Actual
234451508.232024-08-2162611Actual
33297784.822025-05-2362411Actual
242164742.082024-09-206228Actual
95931134.002023-07-226246Actual
25811900.002023-01-226215Budget
155781619.002024-01-226273Actual
251594550.002024-10-216267Actual
181444434.502024-03-236218Actual
33741500.002023-02-216213Budget
306371065.002025-03-236246Actual
8063337.002022-11-216217Actual

Generated 2025-12-21 06:56:33.189 UTC