[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99642185.972023-07-236228Actual
58631629.002023-04-246264Actual
293702540.002025-02-216265Actual
297208033.052025-02-216218Actual
82482200.002023-06-256265Budget
9125371.002023-07-236273Actual
379302743.362025-09-2262611Actual
358373180.262025-07-2362213Actual
24956284.002024-10-226226Actual
26644285.872024-11-2162612Actual
145331.002022-11-226273Actual
258382986.002024-11-216264Actual
386691947.002025-10-236266Actual
249841488.002024-10-226236Actual
21352952.902024-06-2462211Actual
130661300.002023-10-236266Budget
112222200.002023-09-226213Budget
100201546.562023-07-236268Actual
262897575.462024-11-216218Actual
42262038.002023-02-226267Actual
196742282.002024-05-246273Actual
279123815.362024-12-2262613Actual
11352002.002022-12-236213Actual
346592132.872025-06-2462113Actual

Generated 2025-12-22 04:54:43.228 UTC