[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10614975.002023-02-196226Actual
5536950.002022-09-216268Budget
202365522.402023-11-216268Actual
67452470.002022-11-216213Actual
124051300.002023-04-216263Budget
129621300.002023-04-216246Budget
376103058.002025-03-216267Actual
87192038.002022-12-226267Actual
19377498.642023-10-2162511Actual
21024872.002023-12-226256Actual
222363766.302024-01-196228Actual
32351542.022022-07-226228Actual
35188720.002025-01-196256Actual
37899343.322025-03-2162511Actual
28383872.002024-07-216256Actual
29641400.002022-07-226266Budget
330957289.102024-11-206218Actual
189141786.002023-10-216236Actual
166101615.002023-08-216273Actual
194081248.652023-10-2162611Actual
140036442.002023-05-216217Actual
236861038.002024-03-206273Actual
166712196.002023-08-216264Actual
88024201.162022-12-226218Actual

Generated 2025-06-20 19:48:54.247 UTC