[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110335252.692023-01-216218Actual
101591300.002023-01-216263Budget
201172827.002023-10-236267Actual
142751211.422023-04-2262311Actual
146592462.002023-05-236264Actual
200844252.002023-10-236217Actual
145085515.002023-05-236213Actual
58631629.002022-09-226264Actual
12487480.002023-03-236273Budget
274423432.962024-05-226228Actual
378451711.432025-02-2062311Actual
262277223.002024-04-216267Actual
369862517.092025-01-2162213Actual
50611300.002022-08-236236Budget
38317644.002025-03-236273Actual
21945640.002023-12-216226Actual
36192038.002022-07-236264Actual
153041097.592023-05-2362411Actual
375191803.002025-02-206266Actual
131492500.002023-03-236217Budget
150097952.002023-05-236217Actual
306941455.002024-08-226266Actual
326205111.002024-10-226214Actual
322911180.572024-09-2162112Actual

Generated 2025-05-22 15:53:00.188 UTC