[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234461811.432024-02-2063611Actual
334502647.622024-11-2163612Actual
641912.002022-05-226363Actual
69893229.002022-11-226364Actual
3607914045.002025-02-206364Actual
124083655.002023-04-226363Actual
201188075.002023-11-226367Actual
85796500.002022-12-236366Budget
2523379.002022-05-226364Actual
21767300.002022-06-226368Budget
29665392.002022-07-236366Actual
147537379.002023-06-226365Actual
325342968.002024-11-216363Actual
335672667.972024-11-2163613Actual
197353013.002023-11-226364Actual
392033480.612025-04-2263612Actual
77848954.282022-11-226368Actual
316237990.002024-10-216365Actual
20438874.182023-11-2263611Actual
58657435.002022-10-226364Actual
2353611.402024-02-2063612Actual
288284054.032024-07-2263611Actual
310722446.002022-07-236367Actual
130673868.002023-04-226366Actual

Generated 2025-06-21 22:23:06.397 UTC