[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20702000.002022-12-196218Budget
10613850.002023-08-196226Budget
19495109.272024-04-1962212Actual
116901900.002023-09-186216Budget
7782750.002023-05-216268Budget
26342054.002023-01-196265Actual
126762650.002023-10-196215Actual
20524110.342024-05-2062212Actual
114662600.002023-09-186264Budget
288872109.312025-01-1862112Actual
56191500.002023-04-206213Budget
58641600.002023-04-206264Budget
21352952.902024-06-2062211Actual
66051100.002023-04-206228Budget
186743043.002024-04-196214Actual
146272924.002023-12-196214Actual
343384034.882025-06-2062111Actual
24508235.872024-09-1762112Actual
242473414.782024-09-176268Actual
19524280.552024-04-1962612Actual
295681777.002025-02-176266Actual
16284679.502024-01-1962411Actual
180843210.002024-03-206267Actual
299221199.722025-02-1762411Actual

Generated 2025-12-19 03:54:08.807 UTC