[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252473319.322024-04-206228Actual
17462110.342023-08-2162212Actual
212642208.702023-12-226268Actual
6135650.002022-10-216226Budget
7782750.002022-11-216268Budget
23414297.572024-02-1962511Actual
39841000.002022-08-216246Budget
329441571.002024-11-206266Actual
25539214.592024-04-2062112Actual
4633691.002022-09-216273Actual
47401600.002022-09-216264Budget
155194338.002023-07-226263Actual
106623037.002023-02-196236Actual
341268024.002024-12-216217Actual
95471500.002023-01-196236Budget
151024704.202023-06-216218Actual
188591078.002023-10-216216Actual
186743043.002023-10-216214Actual
58631629.002022-10-216264Actual
25448448.642024-04-2062511Actual
38391797.002022-08-216216Actual
3887857.002022-08-216226Actual
101601145.002023-02-196263Actual
37022520.002022-08-216215Actual

Generated 2025-06-21 02:25:43.131 UTC