[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93122240.002023-01-136215Actual
10614975.002023-02-136226Actual
160827605.772023-07-166218Actual
25596241.192024-04-1462612Actual
97772800.002023-01-136217Budget
313173046.922024-09-1462613Actual
243071616.752024-03-1462111Actual
360468340.002025-02-136214Actual
5209819.002022-09-156266Actual
11352002.002022-06-156213Actual
95941400.002023-01-136246Budget
281233262.002024-07-156264Actual
375784531.002025-03-156217Actual
291246626.002024-08-146213Actual
25539214.592024-04-1462112Actual
6278574.002022-10-156256Actual

Generated 2025-06-14 12:30:22.512 UTC