[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31052200.002023-01-226267Budget
86612441.002023-06-246217Actual
61851300.002023-04-236236Budget
32833690.002025-05-236226Actual
101042284.002023-08-226213Actual
37899343.322025-09-2162511Actual
271792726.002024-12-216236Actual
338383241.002025-06-236215Actual
208254307.002024-06-236215Actual
268213894.002024-12-216213Actual
343384034.882025-06-2362111Actual
23360924.182024-08-2162311Actual
38018542.262025-09-2162212Actual
156062748.002024-01-226214Actual
387612803.002025-10-226267Actual
359594349.002025-08-226263Actual
158731072.002024-01-226246Actual
303704394.002025-03-236214Actual
135871649.002023-11-216273Actual
126762650.002023-10-226215Actual
133941000.002023-10-226268Budget
18404996.522024-03-2362611Actual
1791750.002022-12-226256Budget
369591624.092025-08-2262113Actual

Generated 2025-12-21 16:31:53.651 UTC