[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11891504.002022-12-216263Actual
41702406.002023-02-206217Actual
348956006.002025-07-216214Actual
110335252.692023-08-216218Actual
100201546.562023-07-216268Actual
238073114.002024-09-196215Actual
22531400.772024-07-2062612Actual
21172051.122022-12-216228Actual
4761200.002022-11-206216Budget
299542280.592025-02-1962611Actual
224091139.082024-07-2062411Actual
176421027.002024-03-226273Actual
30663699.002025-03-226256Actual
295681777.002025-02-196266Actual
43093119.322023-02-206218Actual
178552296.002024-03-226216Actual
66051100.002023-04-226228Budget
31052200.002023-01-216267Budget
6663950.002023-04-226268Budget
187994372.002024-04-216265Actual
360785467.002025-08-216264Actual
123472648.002023-10-216213Actual
72101900.002023-05-236216Budget
148121623.002023-12-216216Actual

Generated 2025-12-20 23:29:43.957 UTC