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

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11891504.002022-06-176263Actual
35600336.942025-01-1562511Actual
209981798.002023-12-186246Actual
18372275.232023-09-1762511Actual
10756582.002023-02-156256Actual
6801850.002022-11-176263Budget
149501342.002023-06-176266Actual
362312224.002025-02-156216Actual
114073200.002023-03-176214Budget
282762535.002024-07-176216Actual
142751211.422023-05-1762311Actual
18345999.712023-09-1762411Actual
384383578.002025-04-176215Actual
11361800.002022-06-176213Budget
338383241.002024-12-176215Actual
30462912.002022-07-186217Actual
115482828.002023-03-176215Actual
37022520.002022-08-176215Actual
327134853.002024-11-166215Actual
20702000.002022-06-176218Budget
29457713.002024-08-166226Actual
39371300.002022-08-176236Budget
287412134.842024-07-1762311Actual
64752940.002022-10-176267Actual
173751248.652023-08-1762611Actual
41702406.002022-08-176217Actual

Generated 2025-06-16 23:11:48.670 UTC