[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 512  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26351800.002022-07-186265Budget
244481330.572024-03-1662611Actual
66622073.852022-10-176268Actual
140036442.002023-05-176217Actual
32200601.832024-10-1662511Actual
347162803.062024-12-1762613Actual
25367282.682024-04-1662211Actual
358373180.262025-01-1562213Actual
75383420.002022-11-176217Actual
285665042.082024-07-176218Actual
10501201.102022-05-176268Actual
359277880.002025-02-156213Actual
59462380.002022-10-176215Actual
200251666.002023-11-176266Actual
13009650.002023-04-176256Budget
233051550.792024-02-1562111Actual
32119839.072024-10-1662211Actual
23131098.002022-07-186263Actual
366962076.332025-02-1562311Actual
253391199.722024-04-1662111Actual
109512000.002023-02-156267Budget
77251100.002022-11-176228Budget
276751353.982024-06-1662611Actual
8072800.002022-05-176217Budget
24565147.572024-03-1662612Actual

Generated 2025-06-16 12:21:32.782 UTC