[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226233994.002024-08-216263Actual
129152300.002023-10-226236Budget
314681136.002025-04-226273Actual
216473571.002024-07-216263Actual
14333692.262023-11-2162611Actual
258055456.002024-11-206214Actual
120772000.002023-09-216267Budget
48811900.002023-03-246265Budget
302505778.002025-03-236213Actual
23505138.002024-08-2162112Actual
230331510.002024-08-216266Actual
1743569.912024-02-2162112Actual
73541765.002023-05-246246Actual
288272184.842025-01-2162611Actual
5536950.002023-03-246268Budget
76782300.002023-05-246218Budget
104823469.002023-08-226265Actual
139111082.002023-11-216256Actual
36258498.002025-08-226226Actual
1272380.002022-12-226273Budget
114084766.002023-09-216214Actual
301913080.262025-02-2062613Actual
140036442.002023-11-216217Actual
337171673.002025-06-236273Actual

Generated 2025-12-21 08:34:52.617 UTC