[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196742282.002024-05-226273Actual
202055120.872024-05-226228Actual
75383420.002023-05-236217Actual
116892405.002023-09-206216Actual
25394776.312024-10-2062311Actual
156993914.002024-01-216215Actual
320314366.312025-04-216268Actual
9961000.002022-11-206228Budget
219181726.002024-07-206216Actual
92302764.002023-07-216264Actual
161423943.582024-01-216268Actual
34311008.002023-02-206263Actual
19968965.002024-05-226246Actual
12488500.002023-10-216273Actual
2395535.002023-01-216273Actual
8004324.002023-06-236273Actual
252793222.352024-10-206268Actual
222086025.442024-07-206218Actual
348671009.002025-07-216273Actual
20351617.792024-05-2262311Actual
6278574.002023-04-226256Actual
239002721.002024-09-196216Actual
21751000.002022-12-216268Budget
221154535.002024-07-206217Actual

Generated 2025-12-21 03:12:36.663 UTC