[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169051328.002023-07-246246Actual
103452600.002023-01-226264Budget
97763424.002022-12-226217Actual
28915351.832024-06-2362212Actual
98331260.002022-12-226267Actual
11881492.002023-02-216256Actual
277942048.672024-05-2362612Actual
89041188.982022-11-246268Actual
257164439.002024-04-226263Actual
385861831.002025-03-246236Actual
314092255.002024-09-226263Actual
352784078.002024-12-226217Actual
165514638.002023-07-246263Actual
112212651.002023-02-216213Actual
116901900.002023-02-216216Budget
39050383.742025-03-2462511Actual
105651900.002023-01-226216Budget
319718249.722024-09-226218Actual
26342054.002022-06-246265Actual
11901100.002022-05-246263Budget
52932100.002022-08-246217Budget
182033905.702023-08-246268Actual
328611814.002024-10-236236Actual
4030510.002022-07-246256Actual

Generated 2025-05-23 19:30:12.568 UTC