[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187663512.002023-10-236215Actual
99642185.972023-01-216228Actual
176421027.002023-09-236273Actual
295111208.002024-08-226246Actual
340671235.002024-12-236266Actual
159893939.002023-07-246217Actual
248692899.002024-04-226265Actual
251594550.002024-04-226267Actual
392893390.792025-04-2362213Actual
238402411.002024-03-226265Actual
37022520.002022-08-236215Actual
6663950.002022-10-236268Budget
350811264.002025-01-216216Actual
11360415.002023-03-236273Actual
325332789.002024-11-226263Actual
333292280.592024-11-2262611Actual
136473661.002023-05-236264Actual
288272184.842024-07-2362611Actual
79221120.002022-12-246263Actual
359594349.002025-02-216263Actual
383454170.002025-04-236214Actual
69872300.002022-11-236264Budget
19994793.002023-11-236256Actual
273543497.002024-06-226267Actual

Generated 2025-06-22 22:52:29.849 UTC