[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294301332.002025-02-186216Actual
15427216.722023-12-2062612Actual
382253543.002025-10-206213Actual
362312224.002025-08-206216Actual
39831004.002023-02-196246Actual
22025668.002024-07-196256Actual
101042284.002023-08-206213Actual
329441571.002025-05-216266Actual
100201546.562023-07-206268Actual
123482200.002023-10-206213Budget
129152300.002023-10-206236Budget
102902518.002023-08-206214Actual
217061030.002024-07-196273Actual
340671235.002025-06-216266Actual
20944541.002024-06-216226Actual
6333741.002023-04-216266Actual
211445154.002024-06-216267Actual
89871900.002023-07-206213Budget
271792726.002024-12-196236Actual
125933141.002023-10-206264Actual
9498750.002023-07-206226Budget
306941455.002025-03-216266Actual
225908025.002024-08-196213Actual
4031550.002023-02-196256Budget

Generated 2025-12-19 06:19:57.271 UTC