[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32173881.632025-04-2262411Actual
52921664.002023-03-246217Actual
121593090.532023-09-216218Actual
37899343.322025-09-2162511Actual
51071000.002023-03-246246Budget
271792726.002024-12-216236Actual
177023134.002024-03-236264Actual
314967246.002025-04-226214Actual
138851371.002023-11-216246Actual
73541765.002023-05-246246Actual
26022546.002024-11-206226Actual
206127620.002024-06-236213Actual
49631572.002023-03-246216Actual
13752184.002022-12-226264Actual
344201744.412025-06-2362411Actual
166382722.002024-02-216214Actual
277942048.672024-12-2162612Actual
20405588.002024-05-2362511Actual
388813742.062025-10-226268Actual
22922346.002024-08-216226Actual
62321000.002023-04-236246Budget
146272924.002023-12-226214Actual
366691426.322025-08-2262211Actual
56191500.002023-04-236213Budget

Generated 2025-12-22 03:17:30.396 UTC