[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129611391.002023-04-076246Actual
129152300.002023-04-076236Budget
264921009.292024-05-0662411Actual
235947854.002024-03-066213Actual
284736675.002024-07-076217Actual
381373313.592025-03-0762213Actual
117371126.002023-03-076226Actual
16851797.002023-08-076226Actual
23535227.362024-02-0562612Actual
109512000.002023-02-056267Budget
8905750.002022-12-086268Budget
52932100.002022-09-076217Budget
367802326.332025-02-0562611Actual
60042828.002022-10-076265Actual
37167966.002025-03-076273Actual
292774444.002024-08-066264Actual

Generated 2025-06-06 04:42:26.438 UTC