[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 128  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332154151.902024-10-2962111Actual
297804731.472024-07-296268Actual
338704473.002024-11-296265Actual
36750538.002025-01-2862511Actual
85771621.002022-11-306266Actual
246573350.002024-03-296263Actual
330035841.002024-10-296217Actual
132062000.002023-03-306267Budget
33297784.822024-10-2962411Actual
39361009.002022-07-306236Actual
28151700.002022-06-306236Budget
140036442.002023-04-296217Actual
296602916.002024-07-296267Actual
43581100.002022-07-306228Budget
18481400.002022-05-306266Budget
330957289.102024-10-296218Actual
48222284.002022-08-306215Actual
292447493.002024-07-296214Actual
11881492.002023-02-276256Actual

Generated 2025-05-29 05:28:55.622 UTC