[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301612543.402025-02-2362213Actual
281233262.002025-01-246264Actual
88491100.002023-06-276228Budget
24434268.002023-01-256214Actual
81082329.002023-06-276264Actual
94492169.002023-07-256216Actual
200844252.002024-05-266217Actual
324412411.822025-04-2562613Actual
17343159.272024-02-2462511Actual
65572300.002023-04-266218Budget
241888133.052024-09-236218Actual
29641400.002023-01-256266Budget
4088950.002023-02-246266Budget
297482823.862025-02-236228Actual
34366517.792025-06-2662211Actual
231854819.352024-08-246218Actual
307535203.002025-03-266217Actual
242473414.782024-09-236268Actual
232454560.262024-08-246268Actual
72092190.002023-05-276216Actual
168242729.002024-02-246216Actual
20324356.082024-05-2662211Actual
16403146.512024-01-2562112Actual
9640382.002023-07-256256Actual

Generated 2025-12-24 11:25:42.717 UTC