[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25367282.682024-10-2462211Actual
77261484.442023-05-276228Actual
2491562.002022-11-246264Actual
212048836.092024-06-266218Actual
241283280.002024-09-236267Actual
243071616.752024-09-2362111Actual
81072300.002023-06-276264Budget
377902215.692025-09-2462111Actual
312003398.692025-03-2662612Actual
297208033.052025-02-236218Actual
19296163.532024-04-2562211Actual
224091139.082024-07-2462411Actual
81912100.002023-06-276215Budget
12487480.002023-10-256273Budget
96931100.002023-07-256266Budget
4088950.002023-02-246266Budget
4761200.002022-11-246216Budget
43102300.002023-02-246218Budget
19495109.272024-04-2562212Actual
141584310.252023-11-246268Actual
44121485.962023-02-246268Actual
88012300.002023-06-276218Budget
285665042.082025-01-246218Actual
246247952.002024-10-246213Actual

Generated 2025-12-24 06:58:38.869 UTC