[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 500  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75951900.002022-11-126267Budget
28611560.002022-07-136246Actual
124061768.002023-04-126263Actual
322911180.572024-10-1162112Actual
8522650.002022-12-136256Budget
150097952.002023-06-126217Actual
28383872.002024-07-126256Actual
307535203.002024-09-116217Actual
2396380.002022-07-136273Budget
66051100.002022-10-126228Budget
95931134.002023-01-106246Actual
120192500.002023-03-126217Budget
107101074.002023-02-106246Actual
152221223.122023-06-1262111Actual
384383578.002025-04-126215Actual
283312849.002024-07-126236Actual
178552296.002023-09-126216Actual
386691947.002025-04-126266Actual
64741900.002022-10-126267Budget
237472225.002024-03-116264Actual
138851371.002023-05-126246Actual
124051300.002023-04-126263Budget
116892405.002023-03-126216Actual

Generated 2025-06-11 07:31:47.657 UTC