[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98331260.002023-01-046267Actual
5155832.002022-09-066256Actual
7400601.002022-11-066256Actual
260761516.002024-05-056246Actual
38638925.002025-04-066256Actual
39831004.002022-08-066246Actual
242164742.082024-03-056228Actual
24565147.572024-03-0562612Actual
294851852.002024-08-056236Actual
258055456.002024-05-056214Actual
12866657.002023-04-066226Actual
374621014.002025-03-066246Actual
135264913.002023-05-066263Actual
292447493.002024-08-056214Actual
119351300.002023-03-066266Budget
133952102.642023-04-066268Actual
104283000.002023-02-046215Budget
2491562.002022-05-066264Actual
24956284.002024-04-056226Actual
112212651.002023-03-066213Actual
11901100.002022-06-066263Budget
177622638.002023-09-066215Actual
37571900.002022-08-066265Budget
292161083.002024-08-056273Actual

Generated 2025-06-05 12:14:53.679 UTC