[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 768  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356911416.742025-01-1262112Actual
4088950.002022-08-146266Budget
16971700.002022-06-146236Budget
109512000.002023-02-126267Budget
125933141.002023-04-146264Actual
95941400.002023-01-126246Budget
69323400.002022-11-146214Budget
27231817.002024-06-136256Actual
1442073.102023-05-1462212Actual
208254307.002023-12-156215Actual
348084559.002025-01-126263Actual
387284115.002025-04-146217Actual
312003398.692024-09-1362612Actual

Generated 2025-06-13 04:26:20.070 UTC