[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4030510.002023-02-216256Actual
18966484.002024-04-226256Actual
122651854.152023-09-216268Actual
212048836.092024-06-236218Actual
156993914.002024-01-226215Actual
369591624.092025-08-2262113Actual
335362713.582025-05-2362213Actual
312003398.692025-03-2362612Actual
25801472.002023-01-226215Actual
182033905.702024-03-236268Actual
29868570.982025-02-2062211Actual
17441400.002022-12-226246Budget
27231817.002024-12-216256Actual
343384034.882025-06-2362111Actual
10757650.002023-08-226256Budget
162021535.892024-01-2262111Actual
165514638.002024-02-216263Actual
56202310.002023-04-236213Actual
44121485.962023-02-216268Actual
108121300.002023-08-226266Budget
11891504.002022-12-226263Actual
8380750.002023-06-246226Budget
340111352.002025-06-236246Actual
248362559.002024-10-216215Actual

Generated 2025-12-21 15:53:00.114 UTC