[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167643939.002023-08-076265Actual
102893200.002023-02-056214Budget
337454740.002024-12-076214Actual
24389807.162024-03-0662411Actual
16257490.132023-07-0862311Actual
297208033.052024-08-066218Actual
302832403.002024-09-066263Actual
291573965.002024-08-066263Actual
37561900.002022-08-076265Actual
273215151.002024-06-066217Actual
2765546.002022-07-086226Actual
228951770.002024-02-056216Actual
320314366.312024-10-066268Actual
385861831.002025-04-076236Actual
23505138.002024-02-0562112Actual
357503816.792025-01-0562612Actual
274423432.962024-06-066228Actual
384383578.002025-04-076215Actual
218264414.002024-01-056215Actual
77251100.002022-11-076228Budget
341268024.002024-12-076217Actual
109512000.002023-02-056267Budget
36338960.002025-02-056256Actual
224091139.082024-01-0562411Actual

Generated 2025-06-06 03:56:52.832 UTC