[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88491100.002023-06-246228Budget
249841488.002024-10-216236Actual
287412134.842025-01-2162311Actual
178552296.002024-03-236216Actual
273543497.002024-12-216267Actual
290071829.362025-01-2162113Actual
196742282.002024-05-236273Actual
8380750.002023-06-246226Budget
293702540.002025-02-206265Actual
155194338.002024-01-226263Actual
91733400.002023-07-226214Budget
236274970.002024-09-206263Actual
14839938.002023-12-226226Actual
223821269.932024-07-2162311Actual
374881089.002025-09-216256Actual
337454740.002025-06-236214Actual
332431441.212025-05-2362211Actual
179102251.002024-03-236236Actual
28303546.002025-01-216226Actual
126773000.002023-10-226215Budget
236861038.002024-09-206273Actual
26519164.592024-11-2062511Actual
314092255.002025-04-226263Actual
201172827.002024-05-236267Actual

Generated 2025-12-21 14:17:57.917 UTC