[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 240  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230021287.002024-02-116256Actual
315293208.002024-10-126264Actual
271241531.002024-06-126216Actual
25811900.002022-07-146215Budget
109503296.002023-02-116267Actual
125353200.002023-04-136214Budget
20378679.502023-11-1362411Actual
387284115.002025-04-136217Actual
24716816.002024-04-126273Actual
88491100.002022-12-146228Budget
30472800.002022-07-146217Budget
105661924.002023-02-116216Actual
71272856.002022-11-136265Actual
270642546.002024-06-126265Actual
344792532.722024-12-1362611Actual
139111082.002023-05-136256Actual
392893390.792025-04-1362213Actual
139421294.002023-05-136266Actual
78651782.002022-12-146213Actual
339301793.002024-12-136216Actual
272051163.002024-06-126246Actual
242473414.782024-03-126268Actual
340371070.002024-12-136256Actual
18464142.252023-09-1362112Actual
236861038.002024-03-126273Actual
296277301.002024-08-126217Actual
122641000.002023-03-136268Budget
217061030.002024-01-116273Actual

Generated 2025-06-12 11:26:56.245 UTC