[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340371070.002025-06-236256Actual
296602916.002025-02-206267Actual
36192038.002023-02-216264Actual
333292280.592025-05-2362611Actual
308742498.102025-03-236228Actual
216155154.002024-07-216213Actual
132062000.002023-10-226267Budget
118341561.002023-09-216246Actual
61841622.002023-04-236236Actual
61851300.002023-04-236236Budget
261331403.002024-11-206266Actual
20378679.502024-05-2362411Actual
310801747.602025-03-2362611Actual
2395535.002023-01-226273Actual
24565147.572024-09-2062612Actual
15161497.002022-12-226265Actual
25596241.192024-10-2162612Actual
22025668.002024-07-216256Actual
9125371.002023-07-226273Actual
335362713.582025-05-2362213Actual
22327892.272024-07-2162111Actual
209722208.002024-06-236236Actual
25539214.592024-10-2162112Actual
180843210.002024-03-236267Actual

Generated 2025-12-21 09:17:05.746 UTC