[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 125  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19994793.002023-11-136256Actual
274148651.242024-06-126218Actual
350811264.002025-01-116216Actual
2453562.462024-03-1262212Actual
236274970.002024-03-126263Actual
2250069.912024-01-1162112Actual
220562273.002024-01-116266Actual
27181200.002022-07-146216Budget
295681777.002024-08-126266Actual
16001200.002022-06-136216Budget
28151700.002022-07-146236Budget
37032200.002022-08-136215Budget
84751404.002022-12-146246Actual
391421775.262025-04-1362112Actual
327465909.002024-11-126265Actual
14302961.422023-05-1362411Actual
384712761.002025-04-136265Actual
98321900.002023-01-116267Budget
297208033.052024-08-126218Actual
27231817.002024-06-126256Actual

Generated 2025-06-12 11:04:30.788 UTC