[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248692899.002024-11-046265Actual
368993163.582025-09-0562612Actual
93672200.002023-08-056265Budget
3513583.002023-03-076273Actual
171144229.952024-03-066218Actual
221154535.002024-08-046217Actual
259004140.002024-12-046215Actual
354312775.382025-08-056268Actual
116071699.002023-10-056265Actual
86612441.002023-07-086217Actual
28795334.812025-02-0462511Actual
9473840.552022-12-056218Actual
125362928.002023-11-056214Actual
56191500.002023-05-076213Budget
297208033.052025-03-066218Actual
373214020.002025-10-056265Actual
84751404.002023-07-086246Actual
118331300.002023-10-056246Budget
39371300.002023-03-076236Budget
23981979.002024-10-046246Actual
198871336.002024-06-066216Actual
32173881.632025-05-0662411Actual
129621300.002023-11-056246Budget
359277880.002025-09-056213Actual

Generated 2026-01-04 14:58:37.997 UTC