[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18471335.002022-12-246266Actual
43581100.002023-02-236228Budget
280631168.002025-01-236273Actual
389413561.462025-10-2462111Actual
14893788.002023-12-246246Actual
1647371.002022-12-246226Actual
236274970.002024-09-226263Actual
191764908.752024-04-246228Actual
364287293.002025-08-246217Actual
666898.002022-11-236256Actual
5677823.002023-04-256263Actual
73531400.002023-05-266246Budget
312871624.092025-03-2562213Actual
16430139.062024-01-2462212Actual
16961217.002022-12-246236Actual
260761516.002024-11-226246Actual
29537786.002025-02-226256Actual
127342100.002023-10-246265Budget
124051300.002023-10-246263Budget
6278574.002023-04-256256Actual
296277301.002025-02-226217Actual
246247952.002024-10-236213Actual
88491100.002023-06-266228Budget
197342731.002024-05-256264Actual

Generated 2025-12-23 12:09:41.703 UTC