[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189141786.002024-04-216236Actual
87181900.002023-06-236267Budget
304964074.002025-03-226265Actual
28714558.222025-01-2062211Actual
621100.002022-11-206263Budget
280044415.002025-01-206263Actual
289472435.912025-01-2062612Actual
392023278.482025-10-2162612Actual
58082937.002023-04-226214Actual
128181905.002023-10-216216Actual
226821369.002024-08-206273Actual
240071017.002024-09-196256Actual
46823200.002023-03-236214Budget
300742257.182025-02-1962612Actual
169621503.002024-02-206266Actual
191488345.182024-04-216218Actual
333292280.592025-05-2262611Actual
331233123.872025-05-226228Actual
306111322.002025-03-226236Actual
328871603.002025-05-226246Actual
142201039.082023-11-2062111Actual
6883380.002023-05-236273Budget
54313601.152023-03-236218Actual
207652225.002024-06-226264Actual

Generated 2025-12-20 23:15:36.207 UTC