[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 87   <  SKIP 1000  >   <  TAKE 500  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175506479.002024-03-256213Actual
44121485.962023-02-236268Actual
38638925.002025-10-246256Actual
329441571.002025-05-256266Actual
379302743.362025-09-2362611Actual
194081248.652024-04-2462611Actual
199421870.002024-05-256236Actual
307535203.002025-03-256217Actual
330035841.002025-05-256217Actual
31882000.002023-01-246218Budget
8632200.002022-11-236267Budget
18471335.002022-12-246266Actual
118341561.002023-09-236246Actual
23535227.362024-08-2362612Actual
238402411.002024-09-226265Actual
39841000.002023-02-236246Budget

Generated 2025-12-23 12:37:16.524 UTC