[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147193224.002023-06-176215Actual
187663512.002023-10-176215Actual
201172827.002023-11-176267Actual
66061528.382022-10-176228Actual
286265007.242024-07-176268Actual
374621014.002025-03-176246Actual
151623905.702023-06-176268Actual
350213009.002025-01-156265Actual
27643640.132024-06-1662511Actual
133952102.642023-04-176268Actual
359277880.002025-02-156213Actual
340111352.002024-12-176246Actual
22572178.002022-07-186213Actual
22976820.002024-02-156246Actual
46823200.002022-09-176214Budget
26644285.872024-05-1662612Actual
25448448.642024-04-1662511Actual
146380.002022-05-176273Budget
52921664.002022-09-176217Actual
221483902.002024-01-156267Actual
11880650.002023-03-176256Budget
327134853.002024-11-166215Actual
9044850.002023-01-156263Budget
110335252.692023-02-156218Actual

Generated 2025-06-16 22:22:11.859 UTC