[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 512  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43581100.002022-08-056228Budget
14302961.422023-05-0562411Actual
162021535.892023-07-0662111Actual
2501600.002022-05-056264Budget
388216183.012025-04-056218Actual
54801501.112022-09-056228Actual
523780.002022-05-056226Actual
316822798.002024-10-046216Actual
95461607.002023-01-036236Actual
240372247.002024-03-046266Actual
31260994.252024-09-0462113Actual
69882828.002022-11-056264Actual
237143877.002024-03-046214Actual
213241009.292023-12-0662111Actual
6883380.002022-11-056273Budget
202365522.402023-11-056268Actual
177953479.002023-09-056265Actual

Generated 2025-06-04 18:13:54.009 UTC