[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16430139.062023-07-0562212Actual
14582595.002022-06-046215Actual
20524110.342023-11-0462212Actual
218582209.002024-01-026265Actual
259334523.002024-05-036265Actual
71272856.002022-11-046265Actual
39050383.742025-04-0462511Actual
36868461.412025-02-0262212Actual
283571872.002024-07-046246Actual
125942600.002023-04-046264Budget
109503296.002023-02-026267Actual
72571134.002022-11-046226Actual
6663950.002022-10-046268Budget
4088950.002022-08-046266Budget
312003398.692024-09-0362612Actual
138591546.002023-05-046236Actual
20351617.792023-11-0462311Actual
88501542.022022-12-056228Actual
58641600.002022-10-046264Budget
169051328.002023-08-046246Actual
292774444.002024-08-036264Actual
123472648.002023-04-046213Actual
327465909.002024-11-036265Actual
15819303.002023-07-056226Actual

Generated 2025-06-03 21:47:22.603 UTC