[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 1082   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104823469.002023-02-056265Actual
206127620.002023-12-086213Actual
133941000.002023-04-076268Budget
14393196.512023-05-0762112Actual
4031550.002022-08-076256Budget
196155021.002023-11-076263Actual
300141863.562024-08-0662112Actual
222672208.702024-01-056268Actual
43581100.002022-08-076228Budget
151302629.922023-06-076228Actual
281834109.002024-07-076215Actual
230925743.002024-02-056217Actual
237472225.002024-03-066264Actual
133952102.642023-04-076268Actual
6136673.002022-10-076226Actual
180514049.002023-09-076217Actual
84291500.002022-12-086236Budget
220562273.002024-01-056266Actual
166712196.002023-08-076264Actual
64741900.002022-10-076267Budget
180843210.002023-09-076267Actual

Generated 2025-06-07 02:43:22.366 UTC