[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 960  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51071000.002022-09-136246Budget
285944125.402024-07-136228Actual
227104946.002024-02-116214Actual
366413313.592025-02-1162111Actual
137423048.002023-05-136265Actual
301612543.402024-08-1262213Actual
252194960.262024-04-126218Actual
251264948.002024-04-126217Actual
33270823.112024-11-1262311Actual
120181793.002023-03-136217Actual
326205111.002024-11-126214Actual
202365522.402023-11-136268Actual
197945214.002023-11-136215Actual
37571900.002022-08-136265Budget
125362928.002023-04-136214Actual
129621300.002023-04-136246Budget
201777810.322023-11-136218Actual
10511000.002022-05-136268Budget

Generated 2025-06-12 15:56:47.883 UTC