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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282164213.002024-06-236265Actual
325332789.002024-10-236263Actual
23981979.002024-02-216246Actual
308742498.102024-08-236228Actual
206454462.002023-11-246263Actual
171743449.632023-07-246268Actual
364287293.002025-01-226217Actual
5678850.002022-09-236263Budget
349285252.002024-12-226264Actual
304964074.002024-08-236265Actual
102902518.002023-01-226214Actual
339851483.002024-11-236236Actual
18464142.252023-08-2462112Actual
114073200.002023-02-216214Budget
316224595.002024-09-226265Actual
147193224.002023-05-246215Actual
23505138.002024-01-2262112Actual
10614975.002023-01-226226Actual
8379807.002022-11-246226Actual
9694901.002022-12-226266Actual
19495109.272023-09-2362212Actual
8380750.002022-11-246226Budget
177023134.002023-08-246264Actual
69882828.002022-10-246264Actual

Generated 2025-05-23 08:38:45.844 UTC