[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 512  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300141863.562024-08-1662112Actual
11891504.002022-06-176263Actual
25036907.002024-04-166256Actual
372886053.002025-03-176215Actual
246247952.002024-04-166213Actual
28383872.002024-07-176256Actual
392893390.792025-04-1762213Actual
108952690.002023-02-156217Actual
325921083.002024-11-166273Actual
27643640.132024-06-1662511Actual
19377498.642023-10-1762511Actual
118341561.002023-03-176246Actual
21742160.212022-06-176268Actual
357503816.792025-01-1562612Actual
285063743.002024-07-176267Actual
285944125.402024-07-176228Actual
217343752.002024-01-156214Actual
11360415.002023-03-176273Actual
366413313.592025-02-1562111Actual
112781300.002023-03-176263Budget
326205111.002024-11-166214Actual
337454740.002024-12-176214Actual
86612441.002022-12-186217Actual
232133381.452024-02-156228Actual
369591624.092025-02-1562113Actual
202365522.402023-11-176268Actual

Generated 2025-06-16 12:06:39.239 UTC