[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349285252.002025-01-026264Actual
212048836.092023-12-056218Actual
290651490.752024-07-0462613Actual
267624031.152024-05-0362613Actual
126773000.002023-04-046215Budget
84291500.002022-12-056236Budget
161104323.892023-07-056228Actual
137423048.002023-05-046265Actual
249841488.002024-04-036236Actual
238073114.002024-03-036215Actual
18291219.912023-09-0462211Actual
187663512.002023-10-046215Actual
105661924.002023-02-026216Actual
154868747.002023-07-056213Actual
330354970.002024-11-036267Actual
73541765.002022-11-046246Actual
15991198.002022-06-046216Actual
43581100.002022-08-046228Budget
353113902.002025-01-026267Actual
32361000.002022-07-056228Budget
18646927.002023-10-046273Actual
130651314.002023-04-046266Actual
370758255.002025-03-046213Actual
80514449.002022-12-056214Actual

Generated 2025-06-03 03:25:50.892 UTC