[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 125  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4552850.002022-09-146263Budget
109503296.002023-02-126267Actual
392893390.792025-04-1462213Actual
171422369.312023-08-146228Actual
108111262.002023-02-126266Actual
88491100.002022-12-156228Budget
217343752.002024-01-126214Actual
18481400.002022-06-146266Budget
327134853.002024-11-136215Actual
343384034.882024-12-1462111Actual
32913925.002024-11-136256Actual
101032200.002023-02-126213Budget
253391199.722024-04-1362111Actual

Generated 2025-06-13 11:02:09.708 UTC