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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207323986.002024-06-236214Actual
366691426.322025-08-2262211Actual
368993163.582025-08-2262612Actual
56202310.002023-04-236213Actual
147193224.002023-12-226215Actual
306111322.002025-03-236236Actual
37571900.002023-02-216265Budget
20944541.002024-06-236226Actual
30583501.002025-03-236226Actual
302505778.002025-03-236213Actual
191488345.182024-04-226218Actual
328611814.002025-05-236236Actual
83321530.002023-06-246216Actual
93122240.002023-07-226215Actual
26022546.002024-11-206226Actual
20524110.342024-05-2362212Actual
211114810.002024-06-236217Actual
366962076.332025-08-2262311Actual
198272342.002024-05-236265Actual
16403146.512024-01-2262112Actual
349884772.002025-07-226215Actual
222086025.442024-07-216218Actual
92292300.002023-07-226264Budget
61979.002022-11-216263Actual

Generated 2025-12-21 06:56:54.568 UTC