[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4552850.002023-03-256263Budget
38558785.002025-10-236226Actual
346592132.872025-06-2462113Actual
349285252.002025-07-236264Actual
292161083.002025-02-216273Actual
353113902.002025-07-236267Actual
28621400.002023-01-236246Budget
137423048.002023-11-226265Actual
26342054.002023-01-236265Actual
11352002.002022-12-236213Actual
242473414.782024-09-216268Actual
279713504.002025-01-226213Actual
383784278.002025-10-236264Actual
247444146.002024-10-226214Actual
185875367.002024-04-236263Actual
254791201.852024-10-2262611Actual
171743449.632024-02-226268Actual
67452470.002023-05-256213Actual
22531400.772024-07-2262612Actual
10241466.002023-08-236273Actual
231255056.002024-08-226267Actual
16971700.002022-12-236236Budget
50601516.002023-03-256236Actual
332154151.902025-05-2462111Actual

Generated 2025-12-22 05:05:05.394 UTC