[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11880650.002023-09-216256Budget
105651900.002023-08-226216Budget
20405588.002024-05-2362511Actual
25010804.002024-10-216246Actual
340111352.002025-06-236246Actual
67461900.002023-05-246213Budget
17262627.372024-02-2162211Actual
24508235.872024-09-2062112Actual
233051550.792024-08-2162111Actual
78651782.002023-06-246213Actual
21181000.002022-12-226228Budget
295681777.002025-02-206266Actual
251594550.002024-10-216267Actual
209722208.002024-06-236236Actual
16001200.002022-12-226216Budget
125933141.002023-10-226264Actual
311401753.982025-03-2362112Actual
114084766.002023-09-216214Actual
297208033.052025-02-206218Actual
14893788.002023-12-226246Actual
135871649.002023-11-216273Actual
177622638.002024-03-236215Actual
359594349.002025-08-226263Actual
70712100.002023-05-246215Budget

Generated 2025-12-21 09:18:49.818 UTC