[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811900.002023-01-186215Budget
139111082.002023-11-176256Actual
14302961.422023-11-1762411Actual
22922346.002024-08-176226Actual
142751211.422023-11-1762311Actual
4634550.002023-03-206273Budget
279713504.002025-01-176213Actual
36258498.002025-08-186226Actual
4633691.002023-03-206273Actual
23360924.182024-08-1762311Actual
10021750.002023-07-186268Budget
6136673.002023-04-196226Actual
36750538.002025-08-1862511Actual
200844252.002024-05-196217Actual
259004140.002024-11-166215Actual
365219281.562025-08-186218Actual
30583501.002025-03-196226Actual
374362937.002025-09-176236Actual
188591078.002024-04-186216Actual
116071699.002023-09-176265Actual
138591546.002023-11-176236Actual
32361000.002023-01-186228Budget
272621845.002024-12-176266Actual
99642185.972023-07-186228Actual

Generated 2025-12-17 14:14:47.491 UTC