[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 250  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317371468.002024-10-116236Actual
103452600.002023-02-106264Budget
202055120.872023-11-126228Actual
320912682.722024-10-1162111Actual
10511000.002022-05-126268Budget
270642546.002024-06-116265Actual
61800.002022-05-126213Budget
212048836.092023-12-136218Actual
207323986.002023-12-136214Actual
2395535.002022-07-136273Actual
247762757.002024-04-116264Actual
108111262.002023-02-106266Actual
18471335.002022-06-126266Actual
214061258.232023-12-1362411Actual
291573965.002024-08-116263Actual
288272184.842024-07-1262611Actual
3432850.002022-08-126263Budget
108942500.002023-02-106217Budget
4761200.002022-05-126216Budget
148672806.002023-06-126236Actual

Generated 2025-06-11 03:08:34.026 UTC