[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 60  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132903669.332023-04-146218Actual
248362559.002024-04-136215Actual
231854819.352024-02-126218Actual
83321530.002022-12-156216Actual
44961500.002022-09-146213Budget
106623037.002023-02-126236Actual
110342400.002023-02-126218Budget
391421775.262025-04-1462112Actual
201777810.322023-11-146218Actual
336583400.002024-12-146263Actual
88491100.002022-12-156228Budget
30462912.002022-07-156217Actual
7401650.002022-11-146256Budget
17882662.002023-09-146226Actual
200251666.002023-11-146266Actual
86602800.002022-12-156217Budget
103462081.002023-02-126264Actual
323232651.872024-10-1362612Actual
122651854.152023-03-146268Actual
337171673.002024-12-146273Actual
14599758.002023-06-146273Actual
319992913.262024-10-136228Actual

Generated 2025-06-13 21:26:56.389 UTC