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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182631795.472024-04-0662111Actual
258382986.002024-12-046264Actual
95931134.002023-08-056246Actual
105661924.002023-09-056216Actual
24416277.362024-10-0462511Actual
56202310.002023-05-076213Actual
28915351.832025-02-0462212Actual
366413313.592025-09-0562111Actual
269734278.002025-01-046264Actual
75951900.002023-06-076267Budget
292447493.002025-03-066214Actual
308742498.102025-04-066228Actual
56191500.002023-05-076213Budget
383784278.002025-11-056264Actual
6802784.002023-06-076263Actual
2556662.462024-11-0462212Actual
128181905.002023-11-056216Actual
14839938.002024-01-056226Actual
7258750.002023-06-076226Budget
32901557.172023-02-056268Actual
2765546.002023-02-056226Actual
30042426.302025-03-0662212Actual
21742160.212023-01-056268Actual
34366517.792025-07-0762211Actual

Generated 2026-01-04 08:52:48.559 UTC