[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254791201.852024-04-0962611Actual
132062000.002023-04-106267Budget
170214329.002023-08-106217Actual
278541657.422024-06-0962113Actual
130661300.002023-04-106266Budget
335091625.842024-11-0962113Actual
6801850.002022-11-106263Budget
60051900.002022-10-106265Budget
236861038.002024-03-096273Actual
328062022.002024-11-096216Actual
269734278.002024-06-096264Actual
297482823.862024-08-096228Actual
252473319.322024-04-096228Actual
31789967.002024-10-096256Actual
303421444.002024-09-096273Actual
9473840.552022-05-106218Actual
351621248.002025-01-086246Actual
377902215.692025-03-1062111Actual
37899343.322025-03-1062511Actual
208254307.002023-12-116215Actual
263485389.062024-05-096268Actual
146272924.002023-06-106214Actual
126773000.002023-04-106215Budget
32833690.002024-11-096226Actual

Generated 2025-06-09 09:11:57.453 UTC