[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315896499.002024-10-176215Actual
309661924.202024-09-1762111Actual
237472225.002024-03-176264Actual
15991198.002022-06-186216Actual
3911800.002022-05-186265Budget
375784531.002025-03-186217Actual
165514638.002023-08-186263Actual
202365522.402023-11-186268Actual
242164742.082024-03-176228Actual
389961283.762025-04-1862311Actual
18966484.002023-10-186256Actual
353993154.172025-01-166228Actual
279123815.362024-06-1762613Actual
110335252.692023-02-166218Actual
209981798.002023-12-196246Actual
27151507.002024-06-176226Actual
4031550.002022-08-186256Budget
26342054.002022-07-196265Actual
283571872.002024-07-186246Actual
246247952.002024-04-176213Actual
136153816.002023-05-186214Actual
294301332.002024-08-176216Actual
38317644.002025-04-186273Actual
52921664.002022-09-186217Actual

Generated 2025-06-17 12:55:24.253 UTC