[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212048836.092024-06-236218Actual
19312800.002022-12-226217Budget
87181900.002023-06-246267Budget
137094211.002023-11-216215Actual
346592132.872025-06-2362113Actual
235947854.002024-09-206213Actual
375191803.002025-09-216266Actual
214651086.952024-06-2362611Actual
88501542.022023-06-246228Actual
25010804.002024-10-216246Actual
208254307.002024-06-236215Actual
362862397.002025-08-226236Actual
31873569.332023-01-226218Actual
138041959.002023-11-216216Actual
114084766.002023-09-216214Actual
4030510.002023-02-216256Actual
142201039.082023-11-2162111Actual
326533845.002025-05-236264Actual
333891005.032025-05-2362112Actual
69323400.002023-05-246214Budget
61841622.002023-04-236236Actual
297482823.862025-02-206228Actual
14393196.512023-11-2162112Actual
75951900.002023-05-246267Budget

Generated 2025-12-21 16:10:37.812 UTC