[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20524110.342023-11-0362212Actual
77251100.002022-11-036228Budget
247762757.002024-04-026264Actual
258055456.002024-05-026214Actual
288272184.842024-07-0362611Actual
362862397.002025-02-016236Actual
388216183.012025-04-036218Actual
389961283.762025-04-0362311Actual
278541657.422024-06-0262113Actual
157322257.002023-07-046265Actual
343931139.082024-12-0362311Actual
19495109.272023-10-0362212Actual
43581100.002022-08-036228Budget
208254307.002023-12-046215Actual
333292280.592024-11-0262611Actual
304964074.002024-09-026265Actual
24362594.392024-03-0262311Actual
87181900.002022-12-046267Budget
314092255.002024-10-026263Actual
47401600.002022-09-036264Budget
270334424.002024-06-026215Actual
386691947.002025-04-036266Actual
230331510.002024-02-016266Actual
189961252.002023-10-036266Actual

Generated 2025-06-02 17:04:35.825 UTC