[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14582595.002022-05-256215Actual
36258498.002025-01-236226Actual
37561900.002022-07-256265Actual
25801472.002022-06-256215Actual
317371468.002024-09-236236Actual
29632040.002022-06-256266Actual
36192038.002022-07-256264Actual
23505138.002024-01-2362112Actual
14393196.512023-04-2462112Actual
6884360.002022-10-256273Actual
161423943.582023-06-256268Actual
8905750.002022-11-256268Budget
83311900.002022-11-256216Budget
310801747.602024-08-2462611Actual
2765546.002022-06-256226Actual
228354100.002024-01-236265Actual
22922346.002024-01-236226Actual
2491562.002022-04-246264Actual
244481330.572024-02-2262611Actual
15991198.002022-05-256216Actual
95941400.002022-12-236246Budget
38317644.002025-03-256273Actual
8622307.002022-04-246267Actual
28151700.002022-06-256236Budget

Generated 2025-05-25 00:44:06.732 UTC