[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 480  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37032200.002022-08-146215Budget
31260994.252024-09-1362113Actual
293702540.002024-08-136265Actual
116071699.002023-03-146265Actual
224401246.532024-01-1262611Actual
310481614.622024-09-1362411Actual
187062757.002023-10-146264Actual
271792726.002024-06-136236Actual
22531400.772024-01-1262612Actual
320314366.312024-10-136268Actual
105661924.002023-02-126216Actual
116892405.002023-03-146216Actual
34311008.002022-08-146263Actual
24956284.002024-04-136226Actual
163431246.532023-07-1562611Actual
359277880.002025-02-126213Actual
252793222.352024-04-136268Actual
353993154.172025-01-126228Actual
66051100.002022-10-146228Budget
32833690.002024-11-136226Actual
307863398.002024-09-136267Actual
280631168.002024-07-146273Actual
260761516.002024-05-136246Actual
171743449.632023-08-146268Actual
26644285.872024-05-1362612Actual
264651090.142024-05-1362311Actual
27231817.002024-06-136256Actual
2765546.002022-07-156226Actual
36192038.002022-08-146264Actual

Generated 2025-06-13 21:11:49.580 UTC