[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 500  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19872200.002022-06-136267Budget
37899343.322025-03-1362511Actual
259951017.002024-05-126216Actual
358101217.062025-01-1162113Actual
10501201.102022-05-136268Actual
291573965.002024-08-126263Actual
219732806.002024-01-116236Actual
276161939.092024-06-1262411Actual
114653534.002023-03-136264Actual
314092255.002024-10-126263Actual
36192038.002022-08-136264Actual
373811557.002025-03-136216Actual
133952102.642023-04-136268Actual
7258750.002022-11-136226Budget
318201497.002024-10-126266Actual
171422369.312023-08-136228Actual
285944125.402024-07-136228Actual
296277301.002024-08-126217Actual
246573350.002024-04-126263Actual
140036442.002023-05-136217Actual
2765546.002022-07-146226Actual
290344471.512024-07-1362213Actual
130661300.002023-04-136266Budget
242473414.782024-03-126268Actual
59462380.002022-10-136215Actual

Generated 2025-06-12 23:27:29.964 UTC