[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268213894.002024-06-086213Actual
11361800.002022-06-096213Budget
9498750.002023-01-076226Budget
333292280.592024-11-0862611Actual
335091625.842024-11-0862113Actual
8003380.002022-12-106273Budget
54322300.002022-09-096218Budget
281834109.002024-07-096215Actual
115493000.002023-03-096215Budget
2556662.462024-04-0862212Actual
292774444.002024-08-086264Actual
9641650.002023-01-076256Budget
356911416.742025-01-0762112Actual
43572546.582022-08-096228Actual
344201744.412024-12-0962411Actual
21525214.592023-12-1062112Actual

Generated 2025-06-08 13:06:12.562 UTC