[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353113902.002025-08-056267Actual
214061258.232024-07-0762411Actual
137094211.002023-12-056215Actual
21181000.002023-01-056228Budget
264651090.142024-12-0462311Actual
117873037.002023-10-056236Actual
88024201.162023-07-086218Actual
379302743.362025-10-0562611Actual
111391000.002023-09-056268Budget
232454560.262024-09-046268Actual
314967246.002025-05-066214Actual
89871900.002023-08-056213Budget
69314276.002023-06-076214Actual
283312849.002025-02-046236Actual
129152300.002023-11-056236Budget
335091625.842025-06-0662113Actual
391421775.262025-11-0562112Actual
14449289.062023-12-0562612Actual
65584664.802023-05-076218Actual
177622638.002024-04-066215Actual
34366517.792025-07-0762211Actual
29537786.002025-03-066256Actual
23505138.002024-09-0462112Actual
256836185.002024-12-046213Actual

Generated 2026-01-04 15:04:24.386 UTC