[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150423976.002023-06-156267Actual
31052200.002022-07-166267Budget
101601145.002023-02-136263Actual
326533845.002024-11-146264Actual
95941400.002023-01-136246Budget
43581100.002022-08-156228Budget
240071017.002024-03-146256Actual
26102746.002024-05-146256Actual
149191404.002023-06-156256Actual
2396380.002022-07-166273Budget
127351823.002023-04-156265Actual
344792532.722024-12-1562611Actual
1943600.002022-05-156214Budget
86602800.002022-12-166217Budget
286862541.232024-07-1562111Actual
104293776.002023-02-136215Actual

Generated 2025-06-14 05:11:45.727 UTC