[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386691947.002025-10-226266Actual
114662600.002023-09-216264Budget
292447493.002025-02-206214Actual
278541657.422024-12-2162113Actual
25421665.672024-10-2162411Actual
264921009.292024-11-2062411Actual
125353200.002023-10-226214Budget
285665042.082025-01-216218Actual
42262038.002023-02-216267Actual
2501600.002022-11-216264Budget
206454462.002024-06-236263Actual
345392485.912025-06-2362112Actual
36258498.002025-08-226226Actual
33270823.112025-05-2362311Actual
56191500.002023-04-236213Budget
312871624.092025-03-2362213Actual
238402411.002024-09-206265Actual
275343109.332024-12-2162111Actual
224091139.082024-07-2162411Actual
2491562.002022-11-216264Actual
7211368.002022-11-216266Actual
84281654.002023-06-246236Actual
383454170.002025-10-226214Actual
261331403.002024-11-206266Actual

Generated 2025-12-21 06:57:01.602 UTC