[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54801501.112023-03-206228Actual
110811100.002023-08-186228Budget
366413313.592025-08-1862111Actual
32361000.002023-01-186228Budget
293702540.002025-02-166265Actual
39361009.002023-02-176236Actual
341594906.002025-06-196267Actual
388492823.862025-10-186228Actual
335091625.842025-05-1962113Actual
139111082.002023-11-176256Actual
238402411.002024-09-166265Actual
6802784.002023-05-206263Actual
6191168.002022-11-176246Actual
294851852.002025-02-166236Actual
267624031.152024-11-1662613Actual
108952690.002023-08-186217Actual
356911416.742025-07-1862112Actual
84291500.002023-06-206236Budget
276751353.982024-12-1762611Actual
52921664.002023-03-206217Actual
185875367.002024-04-186263Actual
104293776.002023-08-186215Actual
170214329.002024-02-176217Actual
23333707.162024-08-1762211Actual

Generated 2025-12-17 18:08:24.965 UTC