[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36192038.002022-07-236264Actual
221483902.002023-12-216267Actual
206454462.002023-11-236263Actual
161104323.892023-06-236228Actual
260501793.002024-04-216236Actual
11891504.002022-05-236263Actual
30583501.002024-08-226226Actual
112771242.002023-02-206263Actual
201777810.322023-10-236218Actual
19350719.922023-09-2262411Actual
363691099.002025-01-216266Actual
30462912.002022-06-236217Actual
7258750.002022-10-236226Budget
379302743.362025-02-2062611Actual
55371188.982022-08-236268Actual
292161083.002024-07-226273Actual
223821269.932023-12-2162311Actual
51081264.002022-08-236246Actual
16851797.002023-07-236226Actual
388216183.012025-03-236218Actual
366413313.592025-01-2162111Actual
108952690.002023-01-216217Actual
265511005.032024-04-2162611Actual
17491342.252023-07-2362612Actual

Generated 2025-05-22 14:13:26.943 UTC