[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36201600.002023-02-216264Budget
85771621.002023-06-246266Actual
313173046.922025-03-2362613Actual
161104323.892024-01-226228Actual
355191366.742025-07-2262211Actual
28151700.002023-01-226236Budget
22922346.002024-08-216226Actual
133371922.332023-10-226228Actual
187663512.002024-04-226215Actual
48222284.002023-03-246215Actual
27151507.002024-12-216226Actual
352784078.002025-07-226217Actual
202365522.402024-05-236268Actual
264921009.292024-11-2062411Actual
324101904.802025-04-2262213Actual
13761600.002022-12-226264Budget
17431856.002022-12-226246Actual
56202310.002023-04-236213Actual
37408883.002025-09-216226Actual
382584372.002025-10-226263Actual
9640382.002023-07-226256Actual
214061258.232024-06-2362411Actual
32901557.172023-01-226268Actual
48801400.002023-03-246265Actual

Generated 2025-12-21 23:14:59.270 UTC