[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 992  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38612932.002025-04-146246Actual
17882662.002023-09-146226Actual
9694901.002023-01-126266Actual
296277301.002024-08-136217Actual
320314366.312024-10-136268Actual
66622073.852022-10-146268Actual
301913080.262024-08-1362613Actual
237143877.002024-03-136214Actual
48801400.002022-09-146265Actual
15396173.102023-06-1462112Actual
229503061.002024-02-126236Actual
30472800.002022-07-156217Budget
311401753.982024-09-1362112Actual
29537786.002024-08-136256Actual
5012567.002022-09-146226Actual
52932100.002022-09-146217Budget

Generated 2025-06-13 17:22:57.066 UTC