[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93661920.002023-07-216265Actual
80523400.002023-06-236214Budget
179102251.002024-03-226236Actual
218264414.002024-07-206215Actual
314681136.002025-04-216273Actual
19968965.002024-05-226246Actual
387284115.002025-10-216217Actual
27171736.002023-01-216216Actual
129621300.002023-10-216246Budget
120181793.002023-09-206217Actual
268544248.002024-12-206263Actual
19872200.002022-12-216267Budget
322911180.572025-04-2162112Actual
3351900.002022-11-206215Budget
38612932.002025-10-216246Actual
346592132.872025-06-2262113Actual
17441400.002022-12-216246Budget
281834109.002025-01-206215Actual
19350719.922024-04-2162411Actual
217061030.002024-07-206273Actual
157322257.002024-01-216265Actual
223821269.932024-07-2062311Actual
279123815.362024-12-2062613Actual
378451711.432025-09-2062311Actual

Generated 2025-12-21 01:19:08.394 UTC