[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118341561.002023-03-106246Actual
280631168.002024-07-106273Actual
24434268.002022-07-116214Actual
348956006.002025-01-086214Actual
125353200.002023-04-106214Budget
376103058.002025-03-106267Actual
389413561.462025-04-1062111Actual
32146911.412024-10-0962311Actual
9126380.002023-01-086273Budget
36338960.002025-02-086256Actual
199421870.002023-11-106236Actual
122071969.302023-03-106228Actual
337171673.002024-12-106273Actual
259951017.002024-05-096216Actual
17343159.272023-08-1062511Actual
344792532.722024-12-1062611Actual

Generated 2025-06-09 22:17:56.543 UTC