[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27231817.002024-06-186256Actual
18886874.002023-10-196226Actual
233051550.792024-02-1762111Actual
330354970.002024-11-186267Actual
27763253.962024-06-1862212Actual
313173046.922024-09-1862613Actual
108111262.002023-02-176266Actual
35719903.972025-01-1762212Actual
322312419.952024-10-1862611Actual
119361875.002023-03-196266Actual
280044415.002024-07-196263Actual
381373313.592025-03-1962213Actual
3432850.002022-08-196263Budget
303421444.002024-09-186273Actual
240372247.002024-03-186266Actual
18291219.912023-09-1962211Actual
101591300.002023-02-176263Budget
380503374.232025-03-1962612Actual
363691099.002025-02-176266Actual
6136673.002022-10-196226Actual
345992555.062024-12-1962612Actual
100201546.562023-01-176268Actual
134938283.002023-05-196213Actual
81902636.002022-12-206215Actual

Generated 2025-06-18 18:57:26.878 UTC