[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337786230.002024-12-076264Actual
332431441.212024-11-0662211Actual
209171920.002023-12-086216Actual
290071829.362024-07-0762113Actual
46813561.002022-09-076214Actual
82492195.002022-12-086265Actual
60051900.002022-10-076265Budget
19914700.002023-11-076226Actual
93132100.002023-01-056215Budget
189961252.002023-10-076266Actual
178552296.002023-09-076216Actual
27171736.002022-07-086216Actual
17962835.002023-09-076256Actual
37167966.002025-03-076273Actual
28621400.002022-07-086246Budget
159893939.002023-07-086217Actual
51071000.002022-09-076246Budget
14449289.062023-05-0762612Actual
17882662.002023-09-076226Actual
224401246.532024-01-0562611Actual
342474531.472024-12-076228Actual
288872109.312024-07-0762112Actual
285063743.002024-07-076267Actual
52921664.002022-09-076217Actual

Generated 2025-06-07 00:32:19.406 UTC