[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 512  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110342400.002023-02-066218Budget
73531400.002022-11-086246Budget
274423432.962024-06-076228Actual
19468114.592023-10-0862112Actual
295681777.002024-08-076266Actual
117371126.002023-03-086226Actual
280044415.002024-07-086263Actual
383784278.002025-04-086264Actual
380503374.232025-03-0862612Actual
146380.002022-05-086273Budget
202055120.872023-11-086228Actual
7782750.002022-11-086268Budget
191488345.182023-10-086218Actual
5760550.002022-10-086273Budget

Generated 2025-06-07 19:33:14.607 UTC