[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155781619.002024-01-226273Actual
179102251.002024-03-236236Actual
324101904.802025-04-2262213Actual
86602800.002023-06-246217Budget
240372247.002024-09-206266Actual
46823200.002023-03-246214Budget
102893200.002023-08-226214Budget
25801472.002023-01-226215Actual
197945214.002024-05-236215Actual
1271320.002022-12-226273Actual
44121485.962023-02-216268Actual
17491342.252024-02-2162612Actual
351621248.002025-07-226246Actual
23535227.362024-08-2162612Actual
189401419.002024-04-226246Actual
191488345.182024-04-226218Actual
132071685.002023-10-226267Actual
207652225.002024-06-236264Actual
14302961.422023-11-2162411Actual
2396380.002023-01-226273Budget
33741500.002023-02-216213Budget
335662803.062025-05-2362613Actual
187994372.002024-04-226265Actual
14449289.062023-11-2162612Actual

Generated 2025-12-21 09:23:05.623 UTC