[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22572178.002023-01-226213Actual
15336941.202023-12-2262611Actual
176421027.002024-03-236273Actual
381102213.572025-09-2162113Actual
235947854.002024-09-206213Actual
326533845.002025-05-236264Actual
8622307.002022-11-216267Actual
31052200.002023-01-226267Budget
138591546.002023-11-216236Actual
1647371.002022-12-226226Actual
26022546.002024-11-206226Actual
127351823.002023-10-226265Actual
4413950.002023-02-216268Budget
308742498.102025-03-236228Actual
140985372.392023-11-216218Actual
19994793.002024-05-236256Actual
14393196.512023-11-2162112Actual
140366074.002023-11-216267Actual
268213894.002024-12-216213Actual
376103058.002025-09-216267Actual
112771242.002023-09-216263Actual
323232651.872025-04-2262612Actual
6136673.002023-04-236226Actual
14582595.002022-12-226215Actual

Generated 2025-12-21 05:47:51.924 UTC