[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22531400.772024-01-0162612Actual
39361009.002022-08-036236Actual
257164439.002024-05-026263Actual
99642185.972023-01-016228Actual
40871500.002022-08-036266Actual
288872109.312024-07-0362112Actual
180514049.002023-09-036217Actual
364287293.002025-02-016217Actual
182033905.702023-09-036268Actual
5759646.002022-10-036273Actual
10614975.002023-02-016226Actual
317631110.002024-10-026246Actual
59472200.002022-10-036215Budget
192681257.172023-10-0362111Actual
38638925.002025-04-036256Actual
342474531.472024-12-036228Actual
379302743.362025-03-0362611Actual
186743043.002023-10-036214Actual
26438499.702024-05-0262211Actual
359277880.002025-02-016213Actual
16284679.502023-07-0462411Actual
270334424.002024-06-026215Actual
58073200.002022-10-036214Budget
341594906.002024-12-036267Actual

Generated 2025-06-02 15:19:14.471 UTC