[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102902518.002023-02-196214Actual
293702540.002024-08-206265Actual
35600336.942025-01-1962511Actual
294851852.002024-08-206236Actual
5759646.002022-10-216273Actual
388216183.012025-04-216218Actual
336257880.002024-12-216213Actual
4552850.002022-09-216263Budget
318797943.002024-10-206217Actual
75951900.002022-11-216267Budget
36201600.002022-08-216264Budget
171144229.952023-08-216218Actual
219991782.002024-01-196246Actual
291246626.002024-08-206213Actual
50601516.002022-09-216236Actual
175506479.002023-09-216213Actual
284736675.002024-07-216217Actual
9473840.552022-05-216218Actual
175833644.002023-09-216263Actual
17882662.002023-09-216226Actual
11360415.002023-03-216273Actual
89041188.982022-12-226268Actual
67452470.002022-11-216213Actual
299221199.722024-08-2062411Actual

Generated 2025-06-20 06:22:04.621 UTC