[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9694901.002023-01-136266Actual
11881492.002023-03-156256Actual
287681139.082024-07-1562411Actual
19994793.002023-11-156256Actual
229503061.002024-02-136236Actual
350213009.002025-01-136265Actual
74551100.002022-11-156266Budget
302505778.002024-09-146213Actual
32146911.412024-10-1462311Actual
6884360.002022-11-156273Actual
119351300.002023-03-156266Budget
28142176.002022-07-166236Actual
270642546.002024-06-146265Actual
374621014.002025-03-156246Actual
112781300.002023-03-156263Budget
280044415.002024-07-156263Actual
31873569.332022-07-166218Actual
211114810.002023-12-166217Actual
11901100.002022-06-156263Budget
316822798.002024-10-146216Actual
31041979.002022-07-166267Actual
190884663.002023-10-156267Actual
22572178.002022-07-166213Actual
38558785.002025-04-156226Actual

Generated 2025-06-14 18:35:40.279 UTC