[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369862517.092025-02-0362213Actual
371084938.002025-03-056263Actual
39050383.742025-04-0562511Actual
304964074.002024-09-046265Actual
256836185.002024-05-046213Actual
248362559.002024-04-046215Actual
252473319.322024-04-046228Actual
119351300.002023-03-056266Budget
272051163.002024-06-046246Actual
342783214.782024-12-056268Actual
89041188.982022-12-066268Actual
54322300.002022-09-056218Budget
274742123.852024-06-046268Actual
5210950.002022-09-056266Budget
133941000.002023-04-056268Budget
262897575.462024-05-046218Actual
341268024.002024-12-056217Actual
93672200.002023-01-036265Budget
202365522.402023-11-056268Actual
31041979.002022-07-066267Actual
147522231.002023-06-056265Actual
269418750.002024-06-046214Actual
167314328.002023-08-056215Actual
151623905.702023-06-056268Actual

Generated 2025-06-04 15:50:12.093 UTC