[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348671009.002025-01-186273Actual
222672208.702024-01-186268Actual
351362889.002025-01-186236Actual
361713056.002025-02-186265Actual
26519164.592024-05-1962511Actual
24362594.392024-03-1962311Actual
278541657.422024-06-1962113Actual
256836185.002024-05-196213Actual
393202583.762025-04-2062613Actual
20405588.002023-11-2062511Actual
38018542.262025-03-2062212Actual
165186958.002023-08-206213Actual
25394776.312024-04-1962311Actual
17962835.002023-09-206256Actual
11901100.002022-06-206263Budget
346592132.872024-12-2062113Actual
207041038.002023-12-216273Actual
268544248.002024-06-196263Actual
242164742.082024-03-196228Actual
73061500.002022-11-206236Budget
221483902.002024-01-186267Actual
71272856.002022-11-206265Actual
223551018.862024-01-1862211Actual
82492195.002022-12-216265Actual

Generated 2025-06-19 19:57:54.072 UTC