[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24716816.002024-03-236273Actual
292774444.002024-07-236264Actual
282762535.002024-06-236216Actual
358373180.262024-12-2262213Actual
256836185.002024-04-226213Actual
271792726.002024-05-236236Actual
30663699.002024-08-236256Actual
24389807.162024-02-2162411Actual
276161939.092024-05-2362411Actual
1442073.102023-04-2362212Actual
337171673.002024-11-236273Actual
158471530.002023-06-246236Actual
352191588.002024-12-226266Actual
52921664.002022-08-246217Actual
5536950.002022-08-246268Budget
8522650.002022-11-246256Budget
180514049.002023-08-246217Actual
136153816.002023-04-236214Actual
58073200.002022-09-236214Budget
310211645.472024-08-2362311Actual
67461900.002022-10-246213Budget
21945640.002023-12-226226Actual
176421027.002023-08-246273Actual
17491342.252023-07-2462612Actual

Generated 2025-05-23 17:06:00.179 UTC