[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24389807.162024-09-1962411Actual
130651314.002023-10-216266Actual
290651490.752025-01-2062613Actual
48232200.002023-03-236215Budget
169051328.002024-02-206246Actual
17262627.372024-02-2062211Actual
211114810.002024-06-226217Actual
320912682.722025-04-2162111Actual
35623200.002023-02-206214Budget
182033905.702024-03-226268Actual
93132100.002023-07-216215Budget
147522231.002023-12-216265Actual
29457713.002025-02-196226Actual
176421027.002024-03-226273Actual
10613850.002023-08-216226Budget
158471530.002024-01-216236Actual
330035841.002025-05-226217Actual
379901591.212025-09-2062112Actual
18646927.002024-04-216273Actual
312871624.092025-03-2262213Actual
65572300.002023-04-226218Budget
36258498.002025-08-216226Actual
233051550.792024-08-2062111Actual
75951900.002023-05-236267Budget

Generated 2025-12-20 23:28:29.198 UTC