[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 1081   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24956284.002024-04-066226Actual
136153816.002023-05-076214Actual
230021287.002024-02-056256Actual
110811100.002023-02-056228Budget
24565147.572024-03-0662612Actual
32119839.072024-10-0662211Actual
5012567.002022-09-076226Actual
111381431.412023-02-056268Actual
169051328.002023-08-076246Actual
5678850.002022-10-076263Budget
171144229.952023-08-076218Actual
114084766.002023-03-076214Actual
20497102.892023-11-0762112Actual
19524280.552023-10-0762612Actual
26351800.002022-07-086265Budget
207323986.002023-12-086214Actual
198272342.002023-11-076265Actual
218264414.002024-01-056215Actual
17262627.372023-08-0762211Actual
247762757.002024-04-066264Actual
212323831.462023-12-086228Actual
303421444.002024-09-066273Actual

Generated 2025-06-06 20:29:26.466 UTC