[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346861557.422025-06-2362213Actual
350213009.002025-07-226265Actual
307863398.002025-03-236267Actual
375784531.002025-09-216217Actual
246573350.002024-10-216263Actual
328871603.002025-05-236246Actual
17431856.002022-12-226246Actual
33270823.112025-05-2362311Actual
336257880.002025-06-236213Actual
238073114.002024-09-206215Actual
329441571.002025-05-236266Actual
264651090.142024-11-2062311Actual
202055120.872024-05-236228Actual
343384034.882025-06-2362111Actual
8622307.002022-11-216267Actual
303704394.002025-03-236214Actual
296277301.002025-02-206217Actual
314967246.002025-04-226214Actual
275891917.822024-12-2162311Actual
52932100.002023-03-246217Budget
207041038.002024-06-236273Actual
280631168.002025-01-216273Actual
126773000.002023-10-226215Budget
19323614.602024-04-2262311Actual

Generated 2025-12-21 08:57:05.082 UTC