[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18646927.002023-09-236273Actual
379302743.362025-02-2162611Actual
19914700.002023-10-246226Actual
388216183.012025-03-246218Actual
71272856.002022-10-246265Actual
373811557.002025-02-216216Actual
246573350.002024-03-236263Actual
97763424.002022-12-226217Actual
9473840.552022-04-236218Actual
341594906.002024-11-236267Actual
253391199.722024-03-2362111Actual
39361009.002022-07-246236Actual
159301261.002023-06-246266Actual
316224595.002024-09-226265Actual
285063743.002024-06-236267Actual
73531400.002022-10-246246Budget
37561900.002022-07-246265Actual
32911000.002022-06-246268Budget
17962835.002023-08-246256Actual
20351617.792023-10-2462311Actual
290071829.362024-06-2362113Actual
27562922.052024-05-2362211Actual
328062022.002024-10-236216Actual
28795334.812024-06-2362511Actual

Generated 2025-05-24 00:59:46.731 UTC