[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202961700.792024-05-2562111Actual
36192038.002023-02-236264Actual
292447493.002025-02-226214Actual
22922346.002024-08-236226Actual
306111322.002025-03-256236Actual
11359480.002023-09-236273Budget
6278574.002023-04-256256Actual
86612441.002023-06-266217Actual
162021535.892024-01-2462111Actual
50611300.002023-03-266236Budget
315896499.002025-04-246215Actual
10242480.002023-08-246273Budget
27562922.052024-12-2362211Actual
22581800.002023-01-246213Budget
16284679.502024-01-2462411Actual
5209819.002023-03-266266Actual
2491562.002022-11-236264Actual
5012567.002023-03-266226Actual
95931134.002023-07-246246Actual
388216183.012025-10-246218Actual
267041188.992024-11-2262113Actual
165186958.002024-02-236213Actual
332154151.902025-05-2562111Actual
40871500.002023-02-236266Actual

Generated 2025-12-24 03:58:18.186 UTC