[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5154550.002023-03-246256Budget
208254307.002024-06-236215Actual
242164742.082024-09-206228Actual
10021750.002023-07-226268Budget
77261484.442023-05-246228Actual
170543573.002024-02-216267Actual
383454170.002025-10-226214Actual
75392800.002023-05-246217Budget
26612245.442024-11-2062112Actual
69323400.002023-05-246214Budget
300141863.562025-02-2062112Actual
12488500.002023-10-226273Actual
237472225.002024-09-206264Actual
19872200.002022-12-226267Budget
218264414.002024-07-216215Actual
6278574.002023-04-236256Actual
54801501.112023-03-246228Actual
17289999.712024-02-2162311Actual
219181726.002024-07-216216Actual
303704394.002025-03-236214Actual
326205111.002025-05-236214Actual
51071000.002023-03-246246Budget
7401650.002023-05-246256Budget
246247952.002024-10-216213Actual

Generated 2025-12-21 21:14:50.665 UTC