[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 512  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16851797.002023-08-166226Actual
8003380.002022-12-176273Budget
29641400.002022-07-176266Budget
26102746.002024-05-156256Actual
31168903.972024-09-1562212Actual
11881492.002023-03-166256Actual
29868570.982024-08-1562211Actual
51071000.002022-09-166246Budget
358101217.062025-01-1462113Actual
5154550.002022-09-166256Budget
376984892.082025-03-166228Actual
133371922.332023-04-166228Actual
51081264.002022-09-166246Actual
217343752.002024-01-146214Actual
344792532.722024-12-1662611Actual
186743043.002023-10-166214Actual
231854819.352024-02-146218Actual
254791201.852024-04-1562611Actual
21556175.232023-12-1762612Actual
367231661.432025-02-1462411Actual
66051100.002022-10-166228Budget
38401500.002022-08-166216Budget
13194444.002022-06-166214Actual
282164213.002024-07-166265Actual

Generated 2025-06-15 04:20:37.683 UTC