[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347755342.002024-12-226213Actual
223551018.862023-12-2262211Actual
19323614.602023-09-2362311Actual
67452470.002022-10-246213Actual
104823469.002023-01-226265Actual
10756582.002023-01-226256Actual
1272380.002022-05-246273Budget
29632040.002022-06-246266Actual
214651086.952023-11-2462611Actual
9497709.002022-12-226226Actual
6201400.002022-04-236246Budget
28303546.002024-06-236226Actual
150097952.002023-05-246217Actual
21751000.002022-05-246268Budget
268213894.002024-05-236213Actual
274742123.852024-05-236268Actual
284736675.002024-06-236217Actual
56191500.002022-09-236213Budget
167314328.002023-07-246215Actual
187994372.002023-09-236265Actual
108111262.002023-01-226266Actual
112212651.002023-02-216213Actual
36338960.002025-01-226256Actual
241283280.002024-02-216267Actual

Generated 2025-05-23 20:28:44.059 UTC