[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340371070.002025-06-206256Actual
42271900.002023-02-186267Budget
139421294.002023-11-186266Actual
85771621.002023-06-216266Actual
43581100.002023-02-186228Budget
217662929.002024-07-186264Actual
14591900.002022-12-196215Budget
61841622.002023-04-206236Actual
10614975.002023-08-196226Actual
117862300.002023-09-186236Budget
86612441.002023-06-216217Actual
114084766.002023-09-186214Actual
291246626.002025-02-176213Actual
168793309.002024-02-186236Actual
17289999.712024-02-1862311Actual
138041959.002023-11-186216Actual
390821766.752025-10-1962611Actual
13009650.002023-10-196256Budget
267624031.152024-11-1762613Actual
17431856.002022-12-196246Actual
91733400.002023-07-196214Budget
39841000.002023-02-186246Budget
323831267.942025-04-1962113Actual
32833690.002025-05-206226Actual

Generated 2025-12-18 09:41:38.647 UTC