[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328611814.002025-05-226236Actual
50611300.002023-03-236236Budget
60881375.002023-04-226216Actual
23333707.162024-08-2062211Actual
250671876.002024-10-206266Actual
85771621.002023-06-236266Actual
28915351.832025-01-2062212Actual
13009650.002023-10-216256Budget
129611391.002023-10-216246Actual
2501600.002022-11-206264Budget
297804731.472025-02-196268Actual
26644285.872024-11-1962612Actual
185546872.002024-04-216213Actual
314092255.002025-04-216263Actual
92292300.002023-07-216264Budget
282164213.002025-01-206265Actual
89881432.002023-07-216213Actual
326205111.002025-05-226214Actual
2250069.912024-07-2062112Actual
5012567.002023-03-236226Actual
285665042.082025-01-206218Actual
301341557.422025-02-1962113Actual
244481330.572024-09-1962611Actual
269131734.002024-12-206273Actual

Generated 2025-12-20 23:19:52.275 UTC