[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 31  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4030510.002022-08-136256Actual
336583400.002024-12-136263Actual
69323400.002022-11-136214Budget
21181000.002022-06-136228Budget
145085515.002023-06-136213Actual
385861831.002025-04-136236Actual
342474531.472024-12-136228Actual
354912714.642025-01-1162111Actual
140366074.002023-05-136267Actual
9694901.002023-01-116266Actual
18372275.232023-09-1362511Actual
192681257.172023-10-1362111Actual
54313601.152022-09-136218Actual
366962076.332025-02-1162311Actual
7400601.002022-11-136256Actual
106632300.002023-02-116236Budget
304964074.002024-09-126265Actual
32351542.022022-07-146228Actual
6663950.002022-10-136268Budget
257164439.002024-05-126263Actual
23414297.572024-02-1162511Actual
19312800.002022-06-136217Budget
392893390.792025-04-1362213Actual

Generated 2025-06-12 15:48:45.201 UTC