[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9640382.002022-12-236256Actual
382584372.002025-03-256263Actual
297482823.862024-07-246228Actual
80514449.002022-11-256214Actual
155781619.002023-06-256273Actual
3342035.002022-04-246215Actual
19994793.002023-10-256256Actual
4088950.002022-07-256266Budget
291573965.002024-07-246263Actual
25811900.002022-06-256215Budget
270334424.002024-05-246215Actual
10241466.002023-01-236273Actual
48232200.002022-08-256215Budget
316822798.002024-09-236216Actual
235947854.002024-02-226213Actual
26612245.442024-04-2362112Actual
278813825.882024-05-2462213Actual
207652225.002023-11-256264Actual
179102251.002023-08-256236Actual
285063743.002024-06-246267Actual
342783214.782024-11-246268Actual
33957356.002024-11-246226Actual
133381100.002023-03-256228Budget
70701901.002022-10-256215Actual

Generated 2025-05-25 00:00:22.655 UTC