[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 96  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344201744.412024-12-1462411Actual
25010804.002024-04-136246Actual
312003398.692024-09-1362612Actual
7401650.002022-11-146256Budget
14599758.002023-06-146273Actual
218264414.002024-01-126215Actual
23131098.002022-07-156263Actual
236861038.002024-03-136273Actual
30994651.842024-09-1362211Actual
24443600.002022-07-156214Budget
260761516.002024-05-136246Actual
170214329.002023-08-146217Actual
392023278.482025-04-1462612Actual
155781619.002023-07-156273Actual
3432850.002022-08-146263Budget
288272184.842024-07-1462611Actual

Generated 2025-06-13 14:28:47.597 UTC