[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107101074.002023-09-046246Actual
4751040.002022-12-046216Actual
290344471.512025-02-0362213Actual
333891005.032025-06-0562112Actual
369591624.092025-09-0462113Actual
262897575.462024-12-036218Actual
17491342.252024-03-0562612Actual
354312775.382025-08-046268Actual
131483624.002023-11-046217Actual
25811900.002023-02-046215Budget
112781300.002023-10-046263Budget
69323400.002023-06-066214Budget
3887857.002023-03-066226Actual
352784078.002025-08-046217Actual
4031550.002023-03-066256Budget
28714558.222025-02-0362211Actual
129141675.002023-11-046236Actual
206127620.002024-07-066213Actual
327134853.002025-06-056215Actual
332154151.902025-06-0562111Actual
1442073.102023-12-0462212Actual
385861831.002025-11-046236Actual
273543497.002025-01-036267Actual
126762650.002023-11-046215Actual

Generated 2026-01-04 02:37:48.026 UTC