[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268544248.002024-06-186263Actual
268213894.002024-06-186213Actual
362862397.002025-02-176236Actual
118341561.002023-03-196246Actual
358101217.062025-01-1762113Actual
17431856.002022-06-196246Actual
137094211.002023-05-196215Actual
85231065.002022-12-206256Actual
19994793.002023-11-196256Actual
17491342.252023-08-1962612Actual
99631100.002023-01-176228Budget
359594349.002025-02-176263Actual
6333741.002022-10-196266Actual
114084766.002023-03-196214Actual
140366074.002023-05-196267Actual
133371922.332023-04-196228Actual
198871336.002023-11-196216Actual
54801501.112022-09-196228Actual
22581800.002022-07-206213Budget
367231661.432025-02-1762411Actual
142201039.082023-05-1962111Actual
225908025.002024-02-176213Actual
25596241.192024-04-1862612Actual
9125371.002023-01-176273Actual

Generated 2025-06-18 14:07:52.559 UTC