[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197945214.002024-05-236215Actual
301341557.422025-02-2062113Actual
272051163.002024-12-216246Actual
111381431.412023-08-226268Actual
250671876.002024-10-216266Actual
8380750.002023-06-246226Budget
21556175.232024-06-2362612Actual
87181900.002023-06-246267Budget
10756582.002023-08-226256Actual
353993154.172025-07-226228Actual
328871603.002025-05-236246Actual
29641400.002023-01-226266Budget
4633691.002023-03-246273Actual
116901900.002023-09-216216Budget
81902636.002023-06-246215Actual
306371065.002025-03-236246Actual
21172051.122022-12-226228Actual
26342054.002023-01-226265Actual
376984892.082025-09-216228Actual
362312224.002025-08-226216Actual
244481330.572024-09-2062611Actual
136473661.002023-11-216264Actual
107091300.002023-08-226246Budget
134938283.002023-11-216213Actual

Generated 2025-12-21 08:56:58.747 UTC