[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 768  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201777810.322023-11-076218Actual
264651090.142024-05-0662311Actual
222672208.702024-01-056268Actual
195838927.002023-11-076213Actual
17316807.162023-08-0762411Actual
198272342.002023-11-076265Actual
10511000.002022-05-076268Budget
290651490.752024-07-0762613Actual
344201744.412024-12-0762411Actual
286862541.232024-07-0762111Actual
221483902.002024-01-056267Actual
235947854.002024-03-066213Actual
385312493.002025-04-076216Actual
299221199.722024-08-0662411Actual
323831267.942024-10-0662113Actual
8003380.002022-12-086273Budget
157921639.002023-07-086216Actual
206454462.002023-12-086263Actual
211114810.002023-12-086217Actual
7400601.002022-11-076256Actual
364613718.002025-02-056267Actual
355191366.742025-01-0562211Actual

Generated 2025-06-06 12:14:40.910 UTC