[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27171736.002022-07-236216Actual
310211645.472024-09-2162311Actual
10756582.002023-02-206256Actual
38558785.002025-04-226226Actual
33270823.112024-11-2162311Actual
33297784.822024-11-2162411Actual
388216183.012025-04-226218Actual
340111352.002024-12-226246Actual
385861831.002025-04-226236Actual
11352002.002022-06-226213Actual
371084938.002025-03-226263Actual
337454740.002024-12-226214Actual
27151507.002024-06-216226Actual
116071699.002023-03-226265Actual
326533845.002024-11-216264Actual
256836185.002024-05-216213Actual
7401650.002022-11-226256Budget
377305951.192025-03-226268Actual
192082417.792023-10-226268Actual
13194444.002022-06-226214Actual
348084559.002025-01-206263Actual
217343752.002024-01-206214Actual
1790630.002022-06-226256Actual
138851371.002023-05-226246Actual

Generated 2025-06-21 11:52:13.924 UTC