[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363122038.002025-08-196246Actual
383784278.002025-10-196264Actual
306941455.002025-03-206266Actual
167643939.002024-02-186265Actual
284141943.002025-01-186266Actual
24956284.002024-10-186226Actual
335091625.842025-05-2062113Actual
388216183.012025-10-196218Actual
290071829.362025-01-1862113Actual
22976820.002024-08-186246Actual
350213009.002025-07-196265Actual
226821369.002024-08-186273Actual
20692851.132022-12-196218Actual
228354100.002024-08-186265Actual
375191803.002025-09-186266Actual
259004140.002024-11-176215Actual
58631629.002023-04-206264Actual
122081100.002023-09-186228Budget
25811900.002023-01-196215Budget
263485389.062024-11-176268Actual
117873037.002023-09-186236Actual
8622307.002022-11-186267Actual
202055120.872024-05-206228Actual
318201497.002025-04-196266Actual

Generated 2025-12-18 16:07:44.820 UTC