[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 125  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19524280.552023-10-0662612Actual
6333741.002022-10-066266Actual
278541657.422024-06-0562113Actual
4030510.002022-08-066256Actual
285665042.082024-07-066218Actual
239002721.002024-03-056216Actual
20524110.342023-11-0662212Actual
357503816.792025-01-0462612Actual
97772800.002023-01-046217Budget
138851371.002023-05-066246Actual
319114757.002024-10-056267Actual
349285252.002025-01-046264Actual
25811900.002022-07-076215Budget
4088950.002022-08-066266Budget
12866657.002023-04-066226Actual
242473414.782024-03-056268Actual
12487480.002023-04-066273Budget

Generated 2025-06-05 09:34:36.605 UTC