[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 24  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214651086.952023-12-0962611Actual
37408883.002025-03-086226Actual
7400601.002022-11-086256Actual
6334950.002022-10-086266Budget
227104946.002024-02-066214Actual
102893200.002023-02-066214Budget
10756582.002023-02-066256Actual
71272856.002022-11-086265Actual
211445154.002023-12-096267Actual
374621014.002025-03-086246Actual
88491100.002022-12-096228Budget
273215151.002024-06-076217Actual
309065561.792024-09-076268Actual
102902518.002023-02-066214Actual
149501342.002023-06-086266Actual
97772800.002023-01-066217Budget
158991577.002023-07-096256Actual
185546872.002023-10-086213Actual
319718249.722024-10-076218Actual
17462110.342023-08-0862212Actual

Generated 2025-06-07 09:01:27.375 UTC