[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23535227.362024-08-2462612Actual
271792726.002024-12-246236Actual
34447543.322025-06-2662511Actual
40871500.002023-02-246266Actual
208254307.002024-06-266215Actual
8905750.002023-06-276268Budget
360181099.002025-08-256273Actual
348956006.002025-07-256214Actual
322911180.572025-04-2562112Actual
105651900.002023-08-256216Budget
43572546.582023-02-246228Actual
14591900.002022-12-256215Budget
31873569.332023-01-256218Actual
15171800.002022-12-256265Budget
156062748.002024-01-256214Actual
61851300.002023-04-266236Budget
175833644.002024-03-266263Actual
35613264.002023-02-246214Actual
351621248.002025-07-256246Actual
19377498.642024-04-2562511Actual
231255056.002024-08-246267Actual
353113902.002025-07-256267Actual
25394776.312024-10-2462311Actual
295681777.002025-02-236266Actual

Generated 2025-12-24 08:11:37.325 UTC