[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 500  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340371070.002024-12-136256Actual
318797943.002024-10-126217Actual
392023278.482025-04-1362612Actual
95471500.002023-01-116236Budget
17343159.272023-08-1362511Actual
348084559.002025-01-116263Actual
75942611.002022-11-136267Actual
32351542.022022-07-146228Actual
27171736.002022-07-146216Actual
209722208.002023-12-146236Actual
14599758.002023-06-136273Actual
99631100.002023-01-116228Budget
145405507.002023-06-136263Actual
20497102.892023-11-1362112Actual
222363766.302024-01-116228Actual
114084766.002023-03-136214Actual
349285252.002025-01-116264Actual
17882662.002023-09-136226Actual
19302746.002022-06-136217Actual
86602800.002022-12-146217Budget
354312775.382025-01-116268Actual
75383420.002022-11-136217Actual
185546872.002023-10-136213Actual
99642185.972023-01-116228Actual

Generated 2025-06-12 09:04:05.214 UTC