[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238073114.002024-03-086215Actual
147193224.002023-06-096215Actual
310481614.622024-09-0862411Actual
121602400.002023-03-096218Budget
9498750.002023-01-076226Budget
28611560.002022-07-106246Actual
280631168.002024-07-096273Actual
349285252.002025-01-076264Actual
279713504.002024-07-096213Actual
303704394.002024-09-086214Actual
11891504.002022-06-096263Actual
24716816.002024-04-086273Actual
4634550.002022-09-096273Budget
4552850.002022-09-096263Budget
228354100.002024-02-076265Actual
354912714.642025-01-0762111Actual
21172051.122022-06-096228Actual
24434268.002022-07-106214Actual
2908728.002022-07-106256Actual
21379815.672023-12-1062311Actual
376103058.002025-03-096267Actual
9640382.002023-01-076256Actual
16284679.502023-07-1062411Actual
37561900.002022-08-096265Actual

Generated 2025-06-09 00:34:09.870 UTC