[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25539214.592024-04-0862112Actual
380503374.232025-03-0962612Actual
112781300.002023-03-096263Budget
223821269.932024-01-0762311Actual
120772000.002023-03-096267Budget
212642208.702023-12-106268Actual
10756582.002023-02-076256Actual
350811264.002025-01-076216Actual
139111082.002023-05-096256Actual
175833644.002023-09-096263Actual
35623200.002022-08-096214Budget
17262627.372023-08-0962211Actual
1647371.002022-06-096226Actual
40871500.002022-08-096266Actual

Generated 2025-06-08 19:27:20.681 UTC