[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50611300.002023-03-246236Budget
10614975.002023-08-226226Actual
26519164.592024-11-2062511Actual
348671009.002025-07-226273Actual
3888650.002023-02-216226Budget
16284679.502024-01-2262411Actual
340671235.002025-06-236266Actual
34311008.002023-02-216263Actual
325332789.002025-05-236263Actual
259951017.002024-11-206216Actual
38391797.002023-02-216216Actual
129152300.002023-10-226236Budget
18471335.002022-12-226266Actual
290651490.752025-01-2162613Actual
16403146.512024-01-2262112Actual
135871649.002023-11-216273Actual
392023278.482025-10-2262612Actual
323232651.872025-04-2262612Actual
369591624.092025-08-2262113Actual
46823200.002023-03-246214Budget
186743043.002024-04-226214Actual
80523400.002023-06-246214Budget
388492823.862025-10-226228Actual
16257490.132024-01-2262311Actual

Generated 2025-12-21 15:23:56.452 UTC