[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 512  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210521136.002023-12-176266Actual
129141675.002023-04-166236Actual
4088950.002022-08-166266Budget
20497102.892023-11-1662112Actual
5011650.002022-09-166226Budget
31052200.002022-07-176267Budget
21433208.212023-12-1762511Actual
32901557.172022-07-176268Actual
25421665.672024-04-1562411Actual
285665042.082024-07-166218Actual
230021287.002024-02-146256Actual
243071616.752024-03-1562111Actual
29868570.982024-08-1562211Actual
362862397.002025-02-146236Actual
258055456.002024-05-156214Actual
366413313.592025-02-1462111Actual
257164439.002024-05-156263Actual
14591900.002022-06-166215Budget

Generated 2025-06-15 10:54:43.249 UTC