[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17234881.632024-02-2162111Actual
14591900.002022-12-226215Budget
241283280.002024-09-206267Actual
3342035.002022-11-216215Actual
348671009.002025-07-226273Actual
7401650.002023-05-246256Budget
10501201.102022-11-216268Actual
9044850.002023-07-226263Budget
120181793.002023-09-216217Actual
69314276.002023-05-246214Actual
43102300.002023-02-216218Budget
105651900.002023-08-226216Budget
269734278.002024-12-216264Actual
13194444.002022-12-226214Actual
36201600.002023-02-216264Budget
129141675.002023-10-226236Actual
335091625.842025-05-2362113Actual
324412411.822025-04-2262613Actual
125933141.002023-10-226264Actual
249841488.002024-10-216236Actual
335662803.062025-05-2362613Actual
17882662.002024-03-236226Actual
1943600.002022-11-216214Budget
248692899.002024-10-216265Actual

Generated 2025-12-21 17:44:37.235 UTC