[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28795334.812024-07-1762511Actual
60881375.002022-10-176216Actual
30462912.002022-07-186217Actual
15161497.002022-06-176265Actual
117873037.002023-03-176236Actual
6333741.002022-10-176266Actual
31041979.002022-07-186267Actual
286862541.232024-07-1762111Actual
222672208.702024-01-156268Actual
110821631.412023-02-156228Actual
241283280.002024-03-166267Actual
84761400.002022-12-186246Budget
348671009.002025-01-156273Actual
37022520.002022-08-176215Actual
162021535.892023-07-1862111Actual
6191168.002022-05-176246Actual
26022546.002024-05-166226Actual
165186958.002023-08-176213Actual
23505138.002024-02-1562112Actual
2396380.002022-07-186273Budget
11881492.002023-03-176256Actual
25448448.642024-04-1662511Actual
95941400.002023-01-156246Budget
362312224.002025-02-156216Actual

Generated 2025-06-16 03:35:59.122 UTC