[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51081264.002023-03-246246Actual
74551100.002023-05-246266Budget
6802784.002023-05-246263Actual
269418750.002024-12-216214Actual
11881492.002023-09-216256Actual
123482200.002023-10-226213Budget
49631572.002023-03-246216Actual
202961700.792024-05-2362111Actual
353993154.172025-07-226228Actual
64752940.002023-04-236267Actual
50611300.002023-03-246236Budget
56202310.002023-04-236213Actual
360785467.002025-08-226264Actual
209981798.002024-06-236246Actual
12866657.002023-10-226226Actual
279713504.002025-01-216213Actual
118331300.002023-09-216246Budget
21172051.122022-12-226228Actual
217343752.002024-07-216214Actual
35613264.002023-02-216214Actual
256836185.002024-11-206213Actual
210521136.002024-06-236266Actual
153041097.592023-12-2262411Actual
281233262.002025-01-216264Actual

Generated 2025-12-21 21:27:54.571 UTC