[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166101615.002023-08-056273Actual
312871624.092024-09-0462213Actual
140985372.392023-05-056218Actual
185875367.002023-10-056263Actual
132903669.332023-04-056218Actual
2491562.002022-05-056264Actual
22025668.002024-01-036256Actual
124051300.002023-04-056263Budget
182033905.702023-09-056268Actual
71272856.002022-11-056265Actual
106623037.002023-02-036236Actual
365814820.872025-02-036268Actual
26438499.702024-05-0462211Actual
69323400.002022-11-056214Budget
317371468.002024-10-046236Actual
259334523.002024-05-046265Actual
359277880.002025-02-036213Actual
30583501.002024-09-046226Actual
93661920.002023-01-036265Actual
101591300.002023-02-036263Budget
385312493.002025-04-056216Actual
77251100.002022-11-056228Budget
8003380.002022-12-066273Budget
141263384.482023-05-056228Actual

Generated 2025-06-04 21:13:59.668 UTC