[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29537786.002024-08-156256Actual
345392485.912024-12-1662112Actual
338704473.002024-12-166265Actual
206127620.002023-12-176213Actual
23505138.002024-02-1462112Actual
211445154.002023-12-176267Actual
30583501.002024-09-156226Actual
47391488.002022-09-166264Actual
379901591.212025-03-1662112Actual
33297784.822024-11-1562411Actual
48811900.002022-09-166265Budget
228354100.002024-02-146265Actual
19312800.002022-06-166217Budget
272621845.002024-06-156266Actual
667750.002022-05-166256Budget
108942500.002023-02-146217Budget
358373180.262025-01-1462213Actual
31873569.332022-07-176218Actual
70701901.002022-11-166215Actual
328871603.002024-11-156246Actual
290651490.752024-07-1662613Actual
169051328.002023-08-166246Actual
233871117.802024-02-1462411Actual
368993163.582025-02-1462612Actual

Generated 2025-06-15 17:06:05.036 UTC