[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349285252.002025-07-216264Actual
373214020.002025-09-206265Actual
196155021.002024-05-226263Actual
179102251.002024-03-226236Actual
9640382.002023-07-216256Actual
279713504.002025-01-206213Actual
31873569.332023-01-216218Actual
16931979.002024-02-206256Actual
20553357.152024-05-2262612Actual
28621400.002023-01-216246Budget
304634413.002025-03-226215Actual
31260994.252025-03-2262113Actual
297482823.862025-02-196228Actual
33731092.002023-02-206213Actual
28303546.002025-01-206226Actual
280044415.002025-01-206263Actual
18404996.522024-03-2262611Actual
295681777.002025-02-196266Actual
317631110.002025-04-216246Actual
366691426.322025-08-2162211Actual
310211645.472025-03-2262311Actual
16851797.002024-02-206226Actual
133952102.642023-10-216268Actual
391421775.262025-10-2162112Actual

Generated 2025-12-20 23:14:53.721 UTC