[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24362594.392024-03-0662311Actual
314967246.002024-10-066214Actual
141263384.482023-05-076228Actual
129152300.002023-04-076236Budget
48232200.002022-09-076215Budget
214061258.232023-12-0862411Actual
77251100.002022-11-076228Budget
333891005.032024-11-0662112Actual
323232651.872024-10-0662612Actual
326205111.002024-11-066214Actual
179921515.002023-09-076266Actual
75951900.002022-11-076267Budget
228951770.002024-02-056216Actual
282164213.002024-07-076265Actual
230925743.002024-02-056217Actual
256836185.002024-05-066213Actual
165186958.002023-08-076213Actual
237472225.002024-03-066264Actual
126762650.002023-04-076215Actual
230331510.002024-02-056266Actual
282762535.002024-07-076216Actual
42262038.002022-08-076267Actual
19302746.002022-06-076217Actual
19968965.002023-11-076246Actual

Generated 2025-06-06 07:58:57.305 UTC