[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350213009.002025-01-206265Actual
24956284.002024-04-216226Actual
189401419.002023-10-226246Actual
19524280.552023-10-2262612Actual
4551781.002022-09-226263Actual
128181905.002023-04-226216Actual
126762650.002023-04-226215Actual
81082329.002022-12-236264Actual
32913925.002024-11-216256Actual
32833690.002024-11-216226Actual
4751040.002022-05-226216Actual
35719903.972025-01-2062212Actual
368401293.342025-02-2062112Actual
7400601.002022-11-226256Actual
96931100.002023-01-206266Budget
353113902.002025-01-206267Actual
22025668.002024-01-206256Actual
49631572.002022-09-226216Actual
306371065.002024-09-216246Actual
127342100.002023-04-226265Budget
155781619.002023-07-236273Actual
167643939.002023-08-226265Actual
36192038.002022-08-226264Actual
340111352.002024-12-226246Actual

Generated 2025-06-21 13:20:34.588 UTC