[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301913080.262024-07-2362613Actual
82492195.002022-11-246265Actual
287412134.842024-06-2362311Actual
212048836.092023-11-246218Actual
156393481.002023-06-246264Actual
119361875.002023-02-216266Actual
224401246.532023-12-2262611Actual
21172051.122022-05-246228Actual
91742156.002022-12-226214Actual
212323831.462023-11-246228Actual
36258498.002025-01-226226Actual
56191500.002022-09-236213Budget
15161497.002022-05-246265Actual
328871603.002024-10-236246Actual
355731473.132024-12-2262411Actual
31873569.332022-06-246218Actual
322911180.572024-09-2262112Actual
185875367.002023-09-236263Actual
61800.002022-04-236213Budget
33957356.002024-11-236226Actual
111381431.412023-01-226268Actual
123472648.002023-03-246213Actual
26102746.002024-04-226256Actual
217061030.002023-12-226273Actual

Generated 2025-05-23 19:16:20.217 UTC