[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135871649.002023-11-216273Actual
373811557.002025-09-216216Actual
18464142.252024-03-2362112Actual
340111352.002025-06-236246Actual
385861831.002025-10-226236Actual
10614975.002023-08-226226Actual
355191366.742025-07-2262211Actual
22025668.002024-07-216256Actual
230925743.002024-08-216217Actual
304634413.002025-03-236215Actual
343384034.882025-06-2362111Actual
24335501.832024-09-2062211Actual
59472200.002023-04-236215Budget
301913080.262025-02-2062613Actual
121593090.532023-09-216218Actual
5209819.002023-03-246266Actual
222363766.302024-07-216228Actual
222086025.442024-07-216218Actual
189961252.002024-04-226266Actual
20553357.152024-05-2362612Actual
18404996.522024-03-2362611Actual
314681136.002025-04-226273Actual
280915838.002025-01-216214Actual
81902636.002023-06-246215Actual

Generated 2025-12-21 07:10:47.517 UTC