[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 112  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6801850.002022-11-146263Budget
61841622.002022-10-146236Actual
221154535.002024-01-126217Actual
116062100.002023-03-146265Budget
292161083.002024-08-136273Actual
356311247.592025-01-1262611Actual
280631168.002024-07-146273Actual
325921083.002024-11-136273Actual
15250215.662023-06-1462211Actual
9473840.552022-05-146218Actual
135264913.002023-05-146263Actual
228951770.002024-02-126216Actual
222363766.302024-01-126228Actual
147522231.002023-06-146265Actual
29868570.982024-08-1362211Actual
248692899.002024-04-136265Actual
3432850.002022-08-146263Budget

Generated 2025-06-13 12:18:54.936 UTC