[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250671876.002024-04-176266Actual
383454170.002025-04-186214Actual
103452600.002023-02-166264Budget
345992555.062024-12-1862612Actual
17882662.002023-09-186226Actual
21742160.212022-06-186268Actual
182631795.472023-09-1862111Actual
25394776.312024-04-1762311Actual
32119839.072024-10-1762211Actual
292161083.002024-08-176273Actual
123482200.002023-04-186213Budget
349884772.002025-01-166215Actual
90431019.002023-01-166263Actual
338704473.002024-12-186265Actual
83321530.002022-12-196216Actual
7221400.002022-05-186266Budget
30994651.842024-09-1762211Actual
6334950.002022-10-186266Budget
92302764.002023-01-166264Actual
13203600.002022-06-186214Budget
1933449.002022-05-186214Actual
8379807.002022-12-196226Actual
38638925.002025-04-186256Actual
152221223.122023-06-1862111Actual

Generated 2025-06-17 08:43:57.895 UTC