[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26022546.002024-04-226226Actual
89041188.982022-11-246268Actual
49641500.002022-08-246216Budget
33731092.002022-07-246213Actual
280631168.002024-06-236273Actual
75383420.002022-10-246217Actual
217343752.002023-12-226214Actual
75392800.002022-10-246217Budget
16931979.002023-07-246256Actual
372285097.002025-02-216264Actual
134938283.002023-04-236213Actual
53481900.002022-08-246267Budget
61841622.002022-09-236236Actual
38391797.002022-07-246216Actual
301913080.262024-07-2362613Actual
64162200.002022-09-236217Actual
51081264.002022-08-246246Actual
220562273.002023-12-226266Actual
81912100.002022-11-246215Budget
24716816.002024-03-236273Actual
1933449.002022-04-236214Actual
44121485.962022-07-246268Actual
377902215.692025-02-2162111Actual
159301261.002023-06-246266Actual

Generated 2025-05-23 15:52:12.784 UTC