[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58631629.002022-10-096264Actual
177953479.002023-09-096265Actual
19524280.552023-10-0962612Actual
286265007.242024-07-096268Actual
38638925.002025-04-096256Actual
22327892.272024-01-0762111Actual
27643640.132024-06-0862511Actual
21181000.002022-06-096228Budget
15336941.202023-06-0962611Actual
11738850.002023-03-096226Budget
51546.002022-05-096213Actual
80523400.002022-12-106214Budget
31882000.002022-07-106218Budget
171743449.632023-08-096268Actual

Generated 2025-06-08 06:21:56.157 UTC