[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196742282.002023-11-176273Actual
3514550.002022-08-176273Budget
11359480.002023-03-176273Budget
315293208.002024-10-166264Actual
95931134.002023-01-156246Actual
300141863.562024-08-1662112Actual
372886053.002025-03-176215Actual
89881432.002023-01-156213Actual
288272184.842024-07-1762611Actual
31873569.332022-07-186218Actual
230331510.002024-02-156266Actual
89871900.002023-01-156213Budget
19312800.002022-06-176217Budget
290344471.512024-07-1762213Actual
338704473.002024-12-176265Actual
14449289.062023-05-1762612Actual
121593090.532023-03-176218Actual
214651086.952023-12-1862611Actual
347162803.062024-12-1762613Actual
388492823.862025-04-176228Actual
362862397.002025-02-156236Actual
285665042.082024-07-176218Actual
356911416.742025-01-1562112Actual
153041097.592023-06-1762411Actual

Generated 2025-06-17 02:26:05.163 UTC