[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304035246.002024-09-176264Actual
201777810.322023-11-186218Actual
222672208.702024-01-166268Actual
198871336.002023-11-186216Actual
342783214.782024-12-186268Actual
374362937.002025-03-186236Actual
29868570.982024-08-1762211Actual
44951432.002022-09-186213Actual
4761200.002022-05-186216Budget
180514049.002023-09-186217Actual
325332789.002024-11-176263Actual
11360415.002023-03-186273Actual
259951017.002024-05-176216Actual
313766939.002024-10-176213Actual
28151700.002022-07-196236Budget
88501542.022022-12-196228Actual
16961217.002022-06-186236Actual
322312419.952024-10-1762611Actual
135264913.002023-05-186263Actual
30042426.302024-08-1762212Actual
99162300.002023-01-166218Budget
35600336.942025-01-1662511Actual
39371300.002022-08-186236Budget
115482828.002023-03-186215Actual

Generated 2025-06-17 21:43:18.985 UTC