[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12865850.002023-04-116226Budget
347162803.062024-12-1162613Actual
32119839.072024-10-1062211Actual
285944125.402024-07-116228Actual
32351542.022022-07-126228Actual
97772800.002023-01-096217Budget
133381100.002023-04-116228Budget
376705767.862025-03-116218Actual
388492823.862025-04-116228Actual
147522231.002023-06-116265Actual
278541657.422024-06-1062113Actual
26102746.002024-05-106256Actual
44961500.002022-09-116213Budget
232133381.452024-02-096228Actual
60871500.002022-10-116216Budget
20553357.152023-11-1162612Actual
1933449.002022-05-116214Actual
64172100.002022-10-116217Budget
17962835.002023-09-116256Actual
13009650.002023-04-116256Budget
170214329.002023-08-116217Actual
86612441.002022-12-126217Actual
258382986.002024-05-106264Actual
328871603.002024-11-106246Actual

Generated 2025-06-10 21:00:18.920 UTC