[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 250  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222672208.702024-01-136268Actual
130661300.002023-04-156266Budget
132892400.002023-04-156218Budget
121602400.002023-03-156218Budget
80523400.002022-12-166214Budget
151024704.202023-06-156218Actual
95941400.002023-01-136246Budget
330354970.002024-11-146267Actual
364613718.002025-02-136267Actual
317631110.002024-10-146246Actual
153041097.592023-06-1562411Actual
276751353.982024-06-1462611Actual
9044850.002023-01-136263Budget
26022546.002024-05-146226Actual
368401293.342025-02-1362112Actual
39831004.002022-08-156246Actual
43102300.002022-08-156218Budget
181444434.502023-09-156218Actual

Generated 2025-06-14 04:57:37.507 UTC