[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5154550.002023-03-246256Budget
227104946.002024-08-216214Actual
287412134.842025-01-2162311Actual
160224663.002024-01-226267Actual
33957356.002025-06-236226Actual
96931100.002023-07-226266Budget
216155154.002024-07-216213Actual
163431246.532024-01-2262611Actual
253391199.722024-10-2162111Actual
217343752.002024-07-216214Actual
345992555.062025-06-2362612Actual
54313601.152023-03-246218Actual
361713056.002025-08-226265Actual
149501342.002023-12-226266Actual
391421775.262025-10-2262112Actual
131492500.002023-10-226217Budget
331233123.872025-05-236228Actual
217662929.002024-07-216264Actual
1790630.002022-12-226256Actual
317631110.002025-04-226246Actual
14591900.002022-12-226215Budget
202961700.792024-05-2362111Actual
371954332.002025-09-216214Actual
191764908.752024-04-226228Actual

Generated 2025-12-21 12:30:41.675 UTC