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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378451711.432025-02-2162311Actual
6883380.002022-10-246273Budget
302832403.002024-08-236263Actual
19968965.002023-10-246246Actual
173751248.652023-07-2462611Actual
16257490.132023-06-2462311Actual
21024872.002023-11-246256Actual
229503061.002024-01-226236Actual
19994793.002023-10-246256Actual
9951249.592022-04-236228Actual
212048836.092023-11-246218Actual
32361000.002022-06-246228Budget
112222200.002023-02-216213Budget
12488500.002023-03-246273Actual
390232184.842025-03-2462411Actual
209722208.002023-11-246236Actual
369862517.092025-01-2262213Actual
138591546.002023-04-236236Actual
1648480.002022-05-246226Budget
307535203.002024-08-236217Actual
237143877.002024-02-216214Actual
227432326.002024-01-226264Actual
132903669.332023-03-246218Actual
101591300.002023-01-226263Budget

Generated 2025-05-23 14:15:13.890 UTC