[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182631795.472024-03-2362111Actual
19914700.002024-05-236226Actual
312003398.692025-03-2362612Actual
71262200.002023-05-246265Budget
151024704.202023-12-226218Actual
300141863.562025-02-2062112Actual
320912682.722025-04-2262111Actual
38558785.002025-10-226226Actual
345992555.062025-06-2362612Actual
32119839.072025-04-2262211Actual
242473414.782024-09-206268Actual
125353200.002023-10-226214Budget
43581100.002023-02-216228Budget
28383872.002025-01-216256Actual
27181200.002023-01-226216Budget
249291461.002024-10-216216Actual
3514550.002023-02-216273Budget
5759646.002023-04-236273Actual
309065561.792025-03-236268Actual
330354970.002025-05-236267Actual
93661920.002023-07-226265Actual
187994372.002024-04-226265Actual
313766939.002025-04-226213Actual
374881089.002025-09-216256Actual

Generated 2025-12-21 05:47:52.943 UTC