[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217343752.002024-07-216214Actual
19872200.002022-12-226267Budget
118331300.002023-09-216246Budget
304035246.002025-03-236264Actual
140985372.392023-11-216218Actual
10614975.002023-08-226226Actual
15171800.002022-12-226265Budget
58082937.002023-04-236214Actual
365219281.562025-08-226218Actual
30472800.002023-01-226217Budget
263174178.432024-11-206228Actual
25036907.002024-10-216256Actual
340671235.002025-06-236266Actual
302505778.002025-03-236213Actual
149191404.002023-12-226256Actual
319992913.262025-04-226228Actual
269734278.002024-12-216264Actual
3351900.002022-11-216215Budget
246247952.002024-10-216213Actual
25421665.672024-10-2162411Actual
118341561.002023-09-216246Actual
264101543.342024-11-2062111Actual
10241466.002023-08-226273Actual
25801472.002023-01-226215Actual

Generated 2025-12-21 09:23:00.700 UTC