[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39361009.002022-08-196236Actual
312003398.692024-09-1862612Actual
31709602.002024-10-186226Actual
376103058.002025-03-196267Actual
25421665.672024-04-1862411Actual
51081264.002022-09-196246Actual
156393481.002023-07-206264Actual
23333707.162024-02-1762211Actual
135264913.002023-05-196263Actual
24508235.872024-03-1862112Actual
322911180.572024-10-1862112Actual
18318729.502023-09-1962311Actual
19968965.002023-11-196246Actual
290071829.362024-07-1962113Actual
274742123.852024-06-186268Actual
16459173.102023-07-2062612Actual
383784278.002025-04-196264Actual
98321900.002023-01-176267Budget
22025668.002024-01-176256Actual
340111352.002024-12-196246Actual
58073200.002022-10-196214Budget
14302961.422023-05-1962411Actual
356911416.742025-01-1762112Actual
281834109.002024-07-196215Actual

Generated 2025-06-18 16:26:56.758 UTC