[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306111322.002025-04-066236Actual
362862397.002025-09-056236Actual
276751353.982025-01-0462611Actual
247762757.002024-11-046264Actual
14393196.512023-12-0562112Actual
228951770.002024-09-046216Actual
133952102.642023-11-056268Actual
38612932.002025-11-056246Actual
666898.002022-12-056256Actual
21556175.232024-07-0762612Actual
207041038.002024-07-076273Actual
9044850.002023-08-056263Budget
383454170.002025-11-056214Actual
259334523.002024-12-046265Actual
353717661.832025-08-056218Actual
222086025.442024-08-046218Actual
5677823.002023-05-076263Actual
117862300.002023-10-056236Budget
70701901.002023-06-076215Actual
65584664.802023-05-076218Actual
89871900.002023-08-056213Budget
3514550.002023-03-076273Budget
320912682.722025-05-0662111Actual
138041959.002023-12-056216Actual

Generated 2026-01-04 05:46:00.298 UTC