[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173751248.652023-08-1062611Actual
151623905.702023-06-106268Actual
120772000.002023-03-106267Budget
344201744.412024-12-1062411Actual
259004140.002024-05-096215Actual
327134853.002024-11-096215Actual
16311285.872023-07-1162511Actual
59472200.002022-10-106215Budget
35108776.002025-01-086226Actual
246573350.002024-04-096263Actual
274148651.242024-06-096218Actual
226233994.002024-02-086263Actual
208573810.002023-12-116265Actual
325007657.002024-11-096213Actual
8072800.002022-05-106217Budget
31789967.002024-10-096256Actual
386691947.002025-04-106266Actual
49631572.002022-09-106216Actual
161423943.582023-07-116268Actual
75942611.002022-11-106267Actual
16851797.002023-08-106226Actual
124061768.002023-04-106263Actual
207652225.002023-12-116264Actual
26022546.002024-05-096226Actual

Generated 2025-06-09 17:59:43.091 UTC