[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128181905.002023-10-226216Actual
388813742.062025-10-226268Actual
276161939.092024-12-2162411Actual
5210950.002023-03-246266Budget
387612803.002025-10-226267Actual
104283000.002023-08-226215Budget
35188720.002025-07-226256Actual
76772673.862023-05-246218Actual
365219281.562025-08-226218Actual
107091300.002023-08-226246Budget
329441571.002025-05-236266Actual
70712100.002023-05-246215Budget
379302743.362025-09-2162611Actual
8003380.002023-06-246273Budget
315896499.002025-04-226215Actual
152221223.122023-12-2262111Actual
4552850.002023-03-246263Budget
70701901.002023-05-246215Actual
18372275.232024-03-2362511Actual
298951551.852025-02-2062311Actual
21024872.002024-06-236256Actual
115482828.002023-09-216215Actual
20497102.892024-05-2362112Actual
304964074.002025-03-236265Actual

Generated 2025-12-21 06:55:31.449 UTC